Expenditure Details
Amount | $75.00 |
Date | 02/13/2018 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2539374 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308-1884 |
Expenditure Category | Other |