Expenditure Details
Amount | $57.60 |
Date | 11/25/2023 |
Committee | Committee for Dr Tim Reeder |
Payee | Eig Constant Contact |
Additional Information
Unique Expenditure ID | 597231 |
Cover Type | END_SEMIANNUAL |
Description | Consulting |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | |
Expenditure Category | Unknown |