Expenditure Details
| Amount | $154.57 |
| Date | 08/23/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105434740 |
| Cover Type | CORCOH |
| Description | Campaign Email Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |