Expenditure Details
| Amount | $26.50 |
| Date | 01/26/2024 |
| Committee | Kirk for Alexandria |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30312 |
| Expenditure Category | Other |