Expenditure Details
| Amount | $250.00 |
| Date | 06/14/2016 |
| Committee | Friends of David Ramadan |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Hosting/web Services-in Kind to Barbara Comstock |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30318 |
| Expenditure Category | Unknown |