Expenditure Details
| Amount | $723.74 |
| Date | 09/15/2025 |
| Committee | Neighborhoods for Smart Streets PAC |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | 20320827 |
| Cover Type | C4 |
| Description | Reimbursement for Nine Months of Mailchimp List Maintenance Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Utilities, phone, and other overhead costs |