Expenditure Details
| Amount | $370.00 |
| Date | 06/17/2023 |
| Committee | Friends of Pat Herrity |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Service Receipt 5/5/23 |
| Payee City | Atlanta |
| Payee State | VA |
| Payee Postal Code | 30308 |
| Expenditure Category | Unknown |