Expenditure Details
| Amount | $170.54 |
| Date | 02/25/2025 |
| Committee | Southampton Town Democratic Committee |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1589649 |
| Cover Type | 11-Day Pre-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category |