Expenditure Details
| Amount | $380.64 |
| Date | 07/01/2025 |
| Committee | Fox, Merrie A. |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 106084945 |
| Cover Type | COH |
| Description | Communication Software |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |