Expenditure Details
| Amount | $188.36 |
| Date | 12/10/2025 |
| Committee | Corazon for Office |
| Payee | Constant Contacts |
Additional Information
| Unique Expenditure ID | 1726566 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category |