Expenditure Details
| Amount | $28.25 |
| Date | 10/06/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | MailChimp |
Additional Information
| Unique Expenditure ID | 105431870 |
| Cover Type | CORCOH |
| Description | Email Software |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |