Expenditure Details
Amount | $53.29 |
Date | 04/14/2020 |
Committee | Brewer, Angela A. (Ms.) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 104240929 |
Cover Type | CORCOH |
Description | Email System |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Office Overhead/Rental Expense |