Expenditure Details
| Amount | $81.66 |
| Date | 03/23/2026 |
| Committee | Marcela for Assembly |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | 1785807 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atglanta |
| Payee State | GA |
| Payee Postal Code | 30306 |
| Expenditure Category | Office |