Expenditure Details
| Amount | $3,338.86 |
| Date | 02/13/2025 |
| Committee | Cook, Molly C. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105928535 |
| Cover Type | COH |
| Description | Constant Contact Subscription |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |