Expenditure Details
| Amount | $74.99 |
| Date | 07/24/2019 |
| Committee | Hanger Campaign Committee |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2646085 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Advertising Expense |