Expenditure Details
| Amount | $98.85 |
| Date | 06/20/2025 |
| Committee | Friends of Michaelle Solages |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1631691 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Digital Electronic Communications |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category |