Expenditure Details
Amount | $150.00 |
Date | 09/30/2016 |
Committee | Friends of Bob Marshall |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2611686 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Other |