Expenditure Details
Amount | $319.80 |
Date | 08/02/2016 |
Committee | Alvarado, Carol (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 103078075 |
Cover Type | COH |
Description | Campaign/officeholder List Management/solicitation |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02415-0000 |
Expenditure Category | Solicitation/Fundraising Expense |