Expenditure Details
| Amount | $159.00 |
| Date | 01/15/2023 |
| Committee | Shank, Erin B. (Ms.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105190195 |
| Cover Type | COH |
| Description | Email Blasts |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |