Expenditure Details
| Amount | $173.40 |
| Date | 05/12/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Contant Contact |
Additional Information
| Unique Expenditure ID | 1648640 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Email Platform for Assembly Office |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1493 |
| Expenditure Category | Other: Must Provide Explanation |