Expenditure Details
| Amount | $31.98 |
| Date | 02/07/2023 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105209300 |
| Cover Type | JCOH |
| Description | Address List Maintenance |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |