Expenditure Details
| Amount | $400.00 |
| Date | 01/23/2026 |
| Committee | Daniel R. McDow |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 89302-3-7 |
| Cover Type | Q1 |
| Description | Email Communication Expense |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |