Expenditure Details
Amount | $104.46 |
Date | 12/11/2022 |
Committee | Coleman, Garnet F. (The Honorable) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 105114380 |
Cover Type | COHFR |
Description | Email Maketing |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Office Overhead/Rental Expense |