Expenditure Details
| Amount | $1,593.12 |
| Date | 07/01/2025 |
| Committee | Citizens for Day |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1630622 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Janjul |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category |