Expenditure Details
| Amount | $28.36 |
| Date | 09/17/2023 |
| Committee | Upper St Clair Rep Com |
| Payee | Intuit Mailchimp |
Additional Information
| Unique Expenditure ID | 721416 |
| Cover Type | CYCLE_5 |
| Description | Text & Email Service Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Unknown |