Expenditure Details
| Amount | $85.28 |
| Date | 05/14/2025 |
| Committee | Kelly, Chari L. (The Honorable) |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 105921017 |
| Cover Type | JCOH |
| Description | License for Crm Software |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |