Expenditure Details
Amount | $75.00 |
Date | 10/11/2018 |
Committee | Peter Candland for Supervisor |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2305395 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Emailing Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |