Expenditure Details
| Amount | $85.27 |
| Date | 01/14/2021 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 104501619 |
| Cover Type | COH |
| Description | Email System |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |