Expenditure Details
| Amount | $9.99 |
| Date | 11/14/2022 |
| Committee | Rick Karl |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 80719-15-8 |
| Cover Type | TR |
| Description | Marketing Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |