Expenditure Details
| Amount | $170.94 |
| Date | 01/21/2025 |
| Committee | Kepi for New York |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1658669 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Software |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Other: Must Provide Explanation |