Expenditure Details
| Amount | $184.41 |
| Date | 10/27/2025 |
| Committee | Wernick, Barry (Mr.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 105977943 |
| Cover Type | COHFR |
| Description | Email Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |