Expenditure Details
| Amount | $125.00 |
| Date | 04/11/2022 |
| Committee | Hrcc |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 178360 |
| Cover Type | |
| Description | Internet Access and Web Hosting: Website Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 2451 |
| Expenditure Category | General Expenditure |