Expenditure Details
| Amount | $413.60 |
| Date | 01/27/2020 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 104211018 |
| Cover Type | COH |
| Description | Campaign Email Marketing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |