Expenditure Details
Amount | $42.11 |
Date | 08/21/2023 |
Committee | Shaw, Penny (The Honorable) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 105350167 |
Cover Type | COH |
Description | Email Service Subscription |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Fees |