Expenditure Details
| Amount | $626.41 |
| Date | 12/01/2025 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | 1742966 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office |