Expenditure Details
| Amount | $1,120.51 |
| Date | 09/04/2025 |
| Committee | Wrcc Housekeeping |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1710138 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bill Pay 14 Website Hosting |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office |