Expenditure Details
| Amount | $1,012.35 |
| Date | 07/02/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 103616260 |
| Cover Type | COH |
| Description | Email Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308-1884 |
| Expenditure Category | Advertising Expense |