Expenditure Details
| Amount | $170.80 |
| Date | 09/22/2025 |
| Committee | Kahoe for Ohio |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 227220 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Payment to Constant Contact for Email Marketing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |