Expenditure Details

Amount $150.00
Date 06/25/2018
Committee Stanley for Senate
Payee Mailchimp
Additional Information
Unique Expenditure ID sched-d-expn-2168497
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Services
Payee City Atlanta
Payee State GA
Payee Postal Code 30318
Expenditure Category Unknown