Expenditure Details
Amount | $266.50 |
Date | 01/27/2023 |
Committee | Garza, Rochelle Mercedes |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 105196304 |
Cover Type | COH |
Description | Email Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Office Overhead/Rental Expense |