Expenditure Details
| Amount | $368.72 |
| Date | 09/28/2025 |
| Committee | Peekskill Democratic City Committee |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1537837 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Email Blast Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category |