Expenditure Details
| Amount | $1,555.48 |
| Date | 10/13/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1753700 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Professional Services |