Expenditure Details
| Amount | $119.24 |
| Date | 11/16/2025 |
| Committee | Traversforaz |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | 14496109 |
| Cover Type | |
| Description | Assume Oct Billing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Mailings |