Expenditure Details
| Amount | $101.27 |
| Date | 09/09/2021 |
| Committee | Bacy, Akilah A. (Ms.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105435558 |
| Cover Type | COH |
| Description | Email Software |
| Payee City | Loveland |
| Payee State | CO |
| Payee Postal Code | 80538 |
| Expenditure Category | Office Overhead/Rental Expense |