Expenditure Details
Amount | $50.00 |
Date | 06/30/2019 |
Committee | Sperling for Springfield Supervisor |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2570032 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): E-Mail Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |