Expenditure Details
| Amount | $87.69 |
| Date | 05/03/2019 |
| Committee | Boddye for Supervisor |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2529277 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Other |