Expenditure Details
| Amount | $141.00 |
| Date | 09/22/2025 |
| Committee | Rhonda Fields for Commissioner |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 1609508 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |