Expenditure Details

Amount $60.00
Date 02/16/2024
Committee Kenya Gibson for Council
Payee Mailchimp
Additional Information
Unique Expenditure ID sched-d-expn-4824597
Cover Type Report
Description Schedule D (Itemization of Expenditures): Email List Service
Payee City Atlanta
Payee State GA
Payee Postal Code 30308
Expenditure Category Unknown