Expenditure Details
Amount | $225.00 |
Date | 09/12/2022 |
Committee | Marie Woodson |
Payee | Constant Contact |
Additional Information
Unique Expenditure ID | 79229-26-1 |
Cover Type | G3 |
Description | Emails to Voters |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |