Expenditure Details
| Amount | $340.00 |
| Date | 01/13/2025 |
| Committee | Dade First PC |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 80265-72-4 |
| Cover Type | Q1 |
| Description | Digital Marketing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |