Expenditure Details
| Amount | $83.50 |
| Date | 03/28/2024 |
| Committee | Terry for Roanoke |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823975 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Unknown |