Expenditure Details
| Amount | $110.00 |
| Date | 08/22/2025 |
| Committee | Daniel R. McDow |
| Payee | Eig Constant Contact |
Additional Information
| Unique Expenditure ID | 89302-1-24 |
| Cover Type | Q3 |
| Description | Email Monthly Fee |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |