Expenditure Details
Amount | $75.00 |
Date | 05/14/2015 |
Committee | Burton, Konni L. (The Honorable) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 102579229 |
Cover Type | COH |
Description | Bulk Mail Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30130 |
Expenditure Category | Advertising Expense |