Expenditure Details
| Amount | $535.56 |
| Date | 03/24/2025 |
| Committee | Quentin J Morris Jr (Quentin Morris) |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 20194389 |
| Cover Type | C4 |
| Description | Emails |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Utilities, phone, and other overhead costs |