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 |