Expenditure Details
Amount | $85.28 |
Date | 04/10/2023 |
Committee | Cole, Sheryl N. (The Honorable) |
Payee | MailChimp |
Additional Information
Unique Expenditure ID | 105253025 |
Cover Type | COH |
Description | Email Software |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Office Overhead/Rental Expense |