Expenditure Details
| Amount | $612.95 |
| Date | 09/22/2025 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 106063443 |
| Cover Type | COH |
| Description | Email Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |