Expenditure Details
Amount | $54.00 |
Date | 02/22/2024 |
Committee | Lgbt Caucus of the Democratic Party of VA |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | sched-d-expn-4817222 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Service Fees |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |