Expenditure Details
| Amount | $894.09 |
| Date | 12/31/2025 |
| Committee | Citizens for Day |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1715836 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): 29803 X 3 |
| Payee City | Waltham |
| Payee State | NY |
| Payee Postal Code | 02451 |
| Expenditure Category |