Expenditure Details

Amount $60.00
Date 03/18/2024
Committee Kenya Gibson for Council
Payee Mailchimp
Additional Information
Unique Expenditure ID sched-d-expn-4824598
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