Expenditure Details
Amount | $120.00 |
Date | 08/31/2023 |
Committee | Gerald Gerry James |
Payee | Constant Contact |
Additional Information
Unique Expenditure ID | 83956-3-29 |
Cover Type | Q3 |
Description | Voter Outreach |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |