Expenditure Details
Amount | $359.78 |
Date | 12/28/2015 |
Committee | Kids First |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 102756593 |
Cover Type | GPAC |
Description | Email Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |