Expenditure Details
| Amount | $225.00 |
| Date | 02/07/2023 |
| Committee | Krekorian for City Council 2009-Officeholder |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 2809207-G-0-10 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | information technology costs (Internet, e-mail) |