Expenditure Details
| Amount | $489.24 |
| Date | 07/19/2022 |
| Committee | Lujan III, John (Mr.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 104973279 |
| Cover Type | COH |
| Description | Campaign Email Advertising Expense |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |