Expenditure Details
| Amount | $57.60 |
| Date | 11/25/2023 |
| Committee | Committee for Dr Tim Reeder |
| Payee | Eig Constant Contact |
Additional Information
| Unique Expenditure ID | 597231 |
| Cover Type | END_SEMIANNUAL |
| Description | Consulting |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Unknown |