Expenditure Details
| Amount | $227.00 |
| Date | 04/26/2024 |
| Committee | Friends of Michelle Maldonado |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4896210 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): E-Mail Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02452-7930 |
| Expenditure Category | Unknown |