Expenditure Details
Amount | $250.00 |
Date | 12/03/2018 |
Committee | Rene "Coach P" Plasencia |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | 69483-34-22 |
Cover Type | TR |
Description | Promotional |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30318 |
Expenditure Category | Monetary |