Expenditure Details

Amount $165.00
Date 09/23/2019
Committee Stanley for Senate
Payee Mailchimp
Additional Information
Unique Expenditure ID sched-d-expn-2729247
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailing Service
Payee City Atlanta
Payee State GA
Payee Postal Code 30318
Expenditure Category Unknown