Expenditure Details
| Amount | $42.11 |
| Date | 09/19/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 105350166 |
| Cover Type | COH |
| Description | Email Service Subscription |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Fees |