Expenditure Details

Amount $150.00
Date 04/22/2018
Committee Stanley for Senate
Payee Mailchimp
Additional Information
Unique Expenditure ID sched-d-expn-2168495
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Service
Payee City Atlanta
Payee State GA
Payee Postal Code 30318
Expenditure Category Unknown