Expenditure Details
| Amount | $599.70 |
| Date | 07/26/2022 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105115945 |
| Cover Type | JCOH |
| Description | Email Marketing Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |