Expenditure Details
| Amount | $330.46 |
| Date | 02/16/2024 |
| Committee | London Jr., Dennis S (Mr.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105479021 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |