Expenditure Details
Amount | $29.00 |
Date | 09/13/2019 |
Committee | Friends of Colleen Holcomb |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2758067 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): E-Mail Distribution |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |