Expenditure Details
| Amount | $189.44 |
| Date | 12/15/2019 |
| Committee | Lappin 2009 |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | 145347 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Electronic Communications |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Other: Must Provide Explanation |