Expenditure Details
Amount | $39.50 |
Date | 08/24/2023 |
Committee | Bob4delegate |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-4574526 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30301 |
Expenditure Category | Unknown |