Expenditure Details
| Amount | $240.00 |
| Date | 02/02/2018 |
| Committee | Friends of Pat Herrity |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2187899 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Service |
| Payee City | Atlanta |
| Payee State | VA |
| Payee Postal Code | 30308 |
| Expenditure Category | Other |