Expenditure Details
| Amount | $314.47 |
| Date | 02/24/2023 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105229491 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Waltham |
| Payee State | ME |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |