Expenditure Details
| Amount | $240.00 |
| Date | 09/13/2018 |
| Committee | Sarah Willis |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | 69946-20-15 |
| Cover Type | G2 |
| Description | Email Marketing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Monetary |