Expenditure Details
| Amount | $32.00 |
| Date | 04/25/2026 |
| Committee | Lgriego4assessor |
| Payee | Campaign Partner |
Additional Information
| Unique Expenditure ID | nm-2959220 |
| Cover Type | |
| Description | Monetary Itemized: Website Payment - Campaign Credit Card |
| Payee City | Still River |
| Payee State | MA |
| Payee Postal Code | 01467 |
| Expenditure Category | Information technology costs (internet, e-mail) |