Expenditure Details
| Amount | $23,631.97 |
| Date | 11/07/2019 |
| Committee | Chafin for Senate |
| Payee | Paces Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854262 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Postage Mailing Expense |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30325 |
| Expenditure Category | Unknown |