Expenditure Details
Amount | $240.00 |
Date | 04/13/2018 |
Committee | Friends of Pat Herrity |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2187902 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Service |
Payee City | Atlanta |
Payee State | VA |
Payee Postal Code | 30308 |
Expenditure Category | Other |