Expenditure Details
| Amount | $826.44 |
| Date | 03/07/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105929388 |
| Cover Type | CORCOH |
| Description | Email Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |