Expenditure Details
| Amount | $67.50 |
| Date | 11/15/2018 |
| Committee | Friends of Kirk Cox |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2345020 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Unknown |