Expenditure Details
Amount | $447.72 |
Date | 12/22/2017 |
Committee | Kids First |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 103290100 |
Cover Type | GPAC |
Description | Email Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 22451 |
Expenditure Category | Advertising Expense |