Expenditure Details

Amount $612.95
Date 12/28/2023
Committee Hegar Jr., Glenn A. (The Honorable)
Payee MailChimp
Additional Information
Unique Expenditure ID 105362993
Cover Type COH
Description Campaign Email Marketing
Payee City Atlanta
Payee State GA
Payee Postal Code 30308
Expenditure Category Office Overhead/Rental Expense