Expenditure Details
| Amount | $188.91 |
| Date | 07/29/2019 |
| Committee | Friends of Yesli Vega |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679138 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Marketing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Unknown |