Expenditure Details
| Amount | $48.78 |
| Date | 11/04/2025 |
| Committee | New Mexicans for Sarah |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | nm-2785190 |
| Cover Type | |
| Description | Monetary Itemized: Bulk Email Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Member communications |