Expenditure Details
| Amount | $1,365.00 |
| Date | 01/05/2022 |
| Committee | Cte Mellissa Carone |
| Payee | Constant Contacts |
Additional Information
| Unique Expenditure ID | 528005-5304-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Campaign Email/ Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Subscriptions |