Expenditure Details
Amount | $300.00 |
Date | 03/16/2020 |
Committee | Sherry Gay Dagnogo for Jobs and Education |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 496823-8300-0 |
Cover Type | JULY_QUARTERLY |
Description | |
Payee City | Requested |
Payee State | MI |
Payee Postal Code | 00000 |
Expenditure Category | Computer Costs |