Expenditure Details
| Amount | $1,603.48 |
| Date | 12/08/2025 |
| Committee | Scgop |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 1754117 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Online Ads |