Expenditure Details
| Amount | $63.90 |
| Date | 05/05/2026 |
| Committee | Angela Garcia for Dona Ana |
| Payee | Intuit Mailchimp |
Additional Information
| Unique Expenditure ID | nm-2998953 |
| Cover Type | |
| Description | Monetary Itemized: Paid via Debit Card |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Information technology costs (internet, e-mail) |