Expenditure Details
| Amount | $132.00 |
| Date | 02/05/2024 |
| Committee | Friends of John Taylor Chapman |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Listserv Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30318 |
| Expenditure Category | Unknown |