Expenditure Details
| Amount | $684.01 |
| Date | 05/23/2022 |
| Committee | Pollet Gerald M (Gerry Pollet) |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 16128762 |
| Cover Type | C4 |
| Description | Email Vendor |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Utilities, phone, and other overhead costs |