Expenditure Details
Amount | $8.99 |
Date | 08/20/2019 |
Committee | Muneer for Chairman |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2677339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Advertising Expense |