Expenditure Details
| Amount | $625.80 |
| Date | 12/29/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 106119952 |
| Cover Type | COH |
| Description | Communications/marketing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 12451 |
| Expenditure Category | Advertising Expense |