Expenditure Details
Amount | $105.53 |
Date | 07/13/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 104279152 |
Cover Type | COH |
Description | Campaign Email Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Office Overhead/Rental Expense |