Expenditure Details
| Amount | $239.85 |
| Date | 01/04/2022 |
| Committee | Goline, Theresa A. (Mrs.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 104718825 |
| Cover Type | JCOH |
| Description | Emails |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |