Expenditure Details
| Amount | $13.70 |
| Date | 02/03/2023 |
| Committee | Glass, Tom (Mr.) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 105213653 |
| Cover Type | COH |
| Description | Email Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Advertising Expense |