Expenditure Details
Amount | $209.00 |
Date | 11/22/2019 |
Committee | Stanley for Senate |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2839048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30318 |
Expenditure Category | Unknown |