Expenditure Details
| Amount | $191.88 |
| Date | 12/29/2025 |
| Committee | Limon Bazan, Stephanie |
| Payee | Intuit Mailchimp |
Additional Information
| Unique Expenditure ID | 106117425 |
| Cover Type | COH |
| Description | Newsletter Hosting |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |