Expenditure Details
Amount | $310.29 |
Date | 05/06/2024 |
Committee | Cunningham for Assembly |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | 1211641 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category |