Expenditure Details

Amount $155.00
Date 01/23/2018
Committee Stanley for Senate
Payee Mailchimp
Additional Information
Unique Expenditure ID sched-d-expn-2168492
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Services
Payee City Atlanta
Payee State GA
Payee Postal Code 30318
Expenditure Category Unknown