Expenditure Details
Amount | $451.98 |
Date | 02/27/2022 |
Committee | Hegar Jr., Glenn A. (The Honorable) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 104838719 |
Cover Type | COH |
Description | Campaign Email Marketing |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Office Overhead/Rental Expense |