Expenditure Details
| Amount | $133.25 |
| Date | 04/24/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105222097 |
| Cover Type | COH |
| Description | Campaign Email Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |