Expenditure Details
Amount | $415.74 |
Date | 12/22/2016 |
Committee | Kids First |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 103069704 |
Cover Type | GPAC |
Description | Advertising |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Consulting Expense |