Expenditure Details
| Amount | $19.00 |
| Date | 01/26/2024 |
| Committee | Michael L "Mike" Chapman |
| Payee | Wordpress |
Additional Information
| Unique Expenditure ID | sched-d-expn-4860757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94110 |
| Expenditure Category | Unknown |