Expenditure Details
| Amount | $79.80 |
| Date | 09/23/2023 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105334307 |
| Cover Type | COH |
| Description | Campaign Email Distribution Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |