Expenditure Details
| Amount | $154.57 |
| Date | 11/06/2023 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105409173 |
| Cover Type | COH |
| Description | Email Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |