Expenditure Details
| Amount | $34.00 |
| Date | 02/24/2022 |
| Committee | Bob4delegate |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-3921119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailchimp |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30301 |
| Expenditure Category | Unknown |