Expenditure Details
Amount | $26.99 |
Date | 06/25/2019 |
Committee | Dart for Virginia |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2580634 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |