Expenditure Details
| Amount | $21.32 |
| Date | 09/16/2023 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105397695 |
| Cover Type | JCOH |
| Description | Email Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |