Expenditure Details
| Amount | $373.54 |
| Date | 09/13/2023 |
| Committee | Harless, Eric (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105352539 |
| Cover Type | COH |
| Description | Email Newsletter Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |