Expenditure Details
Amount | $30.00 |
Date | 06/15/2019 |
Committee | Friends of Mike May |
Payee | Mailchimp (C/o the Rocket Science Group LLC) |
Additional Information
Unique Expenditure ID | sched-d-expn-2569725 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |