Expenditure Details
| Amount | $133.25 |
| Date | 05/15/2023 |
| Committee | Focus on Students GPAC |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105210689 |
| Cover Type | GPAC |
| Description | |
| Payee City | Loveland |
| Payee State | CO |
| Payee Postal Code | 80538 |
| Expenditure Category | Advertising Expense |