Expenditure Details
| Amount | $642.81 |
| Date | 07/11/2023 |
| Committee | Great State Republicans |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105379999 |
| Cover Type | GPAC |
| Description | Office Supplies |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 22451 |
| Expenditure Category | Office Overhead/Rental Expense |