Expenditure Details
Amount | $546.78 |
Date | 07/17/2017 |
Committee | Swanson, Valoree H. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 103352895 |
Cover Type | COH |
Description | Internet Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |