Expenditure Details
Amount | $207.87 |
Date | 07/06/2016 |
Committee | Miller, Mark A. (Mr.) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 102991761 |
Cover Type | COH |
Description | Monthly Fee |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |