Expenditure Details
Amount | $10.65 |
Date | 07/23/2019 |
Committee | Sanchez, Lorenzo (Mr.) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 104354926 |
Cover Type | CORCOH |
Description | Email Contact Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Advertising Expense |