Expenditure Details
| Amount | $339.00 |
| Date | 01/16/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Intuit Mailchimp |
Additional Information
| Unique Expenditure ID | 105874703 |
| Cover Type | COH |
| Description | Email Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |