Expenditure Details
| Amount | $513.00 |
| Date | 02/15/2022 |
| Committee | Mancuso for Assembly 2022 |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 2673555-G-1-32 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | office expenses |