Expenditure Details

Amount $133.25
Date 06/23/2023
Committee Thimesch, Kronda (The Honorable)
Payee Constant Contact Inc
Additional Information
Unique Expenditure ID 105222099
Cover Type COH
Description Campaign Email Services
Payee City Waltham
Payee State MA
Payee Postal Code 02451
Expenditure Category Advertising Expense