Expenditure Details
Amount | $9.99 |
Date | 11/12/2019 |
Committee | Friends of Danica Roem |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-2854387 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308-2172 |
Expenditure Category | Unknown |