Expenditure Details
Amount | $53.10 |
Date | 04/13/2022 |
Committee | Tamara D Carlone for State Board of Education |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | 538779-4578-0 |
Cover Type | PRE-CONVENTION |
Description | Campaign Email |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Computer Costs |