Expenditure Details
| Amount | $21.32 |
| Date | 03/06/2023 |
| Committee | Garrison, Tanya N. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105199709 |
| Cover Type | JCOH |
| Description | Maintaining Email List |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |