Expenditure Details
| Amount | $580.97 |
| Date | 02/22/2024 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105486297 |
| Cover Type | CORCOH |
| Description | Email Distribution Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-7333 |
| Expenditure Category | Advertising Expense |