Expenditure Details
| Amount | $14.10 |
| Date | 05/18/2025 |
| Committee | Hill for Nassau |
| Payee | Pos Mailchimp |
Additional Information
| Unique Expenditure ID | 1671941 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Bank Fees |