Expenditure Details
Amount | $76.49 |
Date | 10/14/2019 |
Committee | Friends of Kirk Cox |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2808498 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |