Expenditure Details
| Amount | $132.00 |
| Date | 08/15/2023 |
| Committee | Michael Levine |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 84063-2-17 |
| Cover Type | Q3 |
| Description | Email Marketing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 024510000 |
| Expenditure Category | Monetary |