Expenditure Details
Amount | $450.00 |
Date | 01/24/2024 |
Committee | Fentrice Driskell |
Payee | Mailchimp |
Additional Information
Unique Expenditure ID | 83649-11-68 |
Cover Type | Q1 |
Description | Email Software |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Monetary |