Expenditure Details
| Amount | $470.35 |
| Date | 11/17/2025 |
| Committee | Carroll for Assembly |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | 1734156 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category |