Expenditure Details
Amount | $188.91 |
Date | 08/08/2019 |
Committee | Friends of Glen Sturtevant |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2667499 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |