Expenditure Details
| Amount | $706.68 |
| Date | 05/08/2023 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105209462 |
| Cover Type | JCOH |
| Description | Email Services |
| Payee City | Loveland |
| Payee State | CO |
| Payee Postal Code | 80538 |
| Expenditure Category | Office Overhead/Rental Expense |