Expenditure Details
| Amount | $351.78 |
| Date | 12/05/2023 |
| Committee | Quezada, Carlos G. (Mr.) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 105365249 |
| Cover Type | COH |
| Description | Monthly Emarketing Subscription |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Advertising Expense |