Expenditure Details
| Amount | $13.00 |
| Date | 03/03/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4909296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Other |