Expenditure Details
| Amount | $108.63 |
| Date | 10/13/2025 |
| Committee | Hill for Nassau |
| Payee | Pos Mailchimp |
Additional Information
| Unique Expenditure ID | 1571465 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category |