Expenditure Details
| Amount | $47.97 |
| Date | 06/23/2025 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Intuit Mailchimp |
Additional Information
| Unique Expenditure ID | 105909037 |
| Cover Type | JCOH |
| Description | Office / Overhead Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |