Expenditure Details
Amount | $75.00 |
Date | 07/29/2017 |
Committee | Tanner for Delegate |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-1847471 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308-1884 |
Expenditure Category | Other |