Expenditure Details
| Amount | $47.97 |
| Date | 12/14/2023 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105381139 |
| Cover Type | JCOH |
| Description | Internet Services |
| Payee City | Waltham |
| Payee State | MD |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |