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 |