Expenditure Details
| Amount | $29.00 |
| Date | 02/22/2018 |
| Committee | Friends of Amanda Chase |
| Payee | Campaign Partner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2179681 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | Fitchburg |
| Payee State | MA |
| Payee Postal Code | 01420 |
| Expenditure Category | Unknown |