Expenditure Details
| Amount | $135.00 |
| Date | 04/23/2018 |
| Committee | Reid for Delegate |
| Payee | The Rocket Science Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2176883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailchimp Marketing Automation Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308-1884 |
| Expenditure Category | Unknown |