Expenditure Details
| Amount | $170.00 |
| Date | 08/09/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3503572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30318 |
| Expenditure Category | Other |