Expenditure Details
Amount | $820.82 |
Date | 06/23/2022 |
Committee | Miller, Daniel O. (Mr.) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 104894440 |
Cover Type | COH |
Description | Email List |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Advertising Expense |