Expenditure Details
Amount | $28,896.70 |
Date | 11/07/2023 |
Committee | Michael L "Mike" Chapman |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4683656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |