Expenditure Details
| Amount | $169.49 |
| Date | 12/02/2019 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 104093285 |
| Cover Type | COH |
| Description | Email Management Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Advertising Expense |