Expenditure Details

Amount $116.00
Date 03/04/2024
Committee Friends of John Taylor Chapman
Payee Mailchimp
Additional Information
Unique Expenditure ID sched-d-expn-4824189
Cover Type Report
Description Schedule D (Itemization of Expenditures): Listserv Service
Payee City Atlanta
Payee State GA
Payee Postal Code 30318
Expenditure Category Unknown