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 |