Expenditure Details
| Amount | $67.49 |
| Date | 06/08/2019 |
| Committee | Tim Chapman for Fairfax |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2569672 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Support |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308-2172 |
| Expenditure Category | Unknown |