Expenditure Details
| Amount | $81.09 |
| Date | 01/29/2024 |
| Committee | Friends of Didi Barrett for Assembly |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1074058 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category |