Expenditure Details
| Amount | $160.00 |
| Date | 05/04/2025 |
| Committee | Save Our Libraries |
| Payee | Constant Contact (Corp Hq) |
Additional Information
| Unique Expenditure ID | 46626 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 2451 |
| Expenditure Category | G - General Operational Expenses |