Expenditure Details
| Amount | $75.00 |
| Date | 03/13/2018 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539394 |
| 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 |