Expenditure Details

Amount $29.99
Date 12/31/2019
Committee Mavis Taintor for Delegate
Payee Mailchimp
Additional Information
Unique Expenditure ID sched-d-expn-2916979
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising and Publicity
Payee City Atlanta
Payee State GA
Payee Postal Code 30308
Expenditure Category Unknown