Expenditure Details
| Amount | $132.24 |
| Date | 05/18/2025 |
| Committee | Friends of David Vanluven |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1622964 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Email Outreach |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign Mailings |