Expenditure Details
| Amount | $240.00 |
| Date | 03/14/2016 |
| Committee | Liberty Now |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-1316322 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): E-Mail Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Unknown |