Expenditure Details
| Amount | $569.24 |
| Date | 09/27/2023 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 105362990 |
| Cover Type | COH |
| Description | Campaign Email Marketing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |