Expenditure Details
| Amount | $245.18 |
| Date | 04/17/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 106212975 |
| Cover Type | COH |
| Description | Software Subscription |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |