Expenditure Details
| Amount | $75.00 |
| Date | 09/01/2025 |
| Committee | Smith, Tyler |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 106056109 |
| Cover Type | COH |
| Description | Email Marketing Tools |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |