Expenditure Details
| Amount | $220.00 |
| Date | 12/01/2025 |
| Committee | Wengay M. Newton Sr. |
| Payee | Constant Contacts |
Additional Information
| Unique Expenditure ID | 88872-5-29 |
| Cover Type | Q4 |
| Description | Email Marketing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 0 |
| Expenditure Category | Monetary |