Expenditure Details
Amount | $63.95 |
Date | 12/23/2015 |
Committee | Pikl, James A. (Mr.) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 102803047 |
Cover Type | CORCOH |
Description | Database for Contacts |
Payee City | Wantham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Solicitation/Fundraising Expense |