Expenditure Details
| Amount | $815.64 |
| Date | 10/19/2023 |
| Committee | Pastrano Jr., E. Chevo (Mr.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105422985 |
| Cover Type | CORCOH |
| Description | |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |