Expenditure Details
Amount | $402.84 |
Date | 08/16/2017 |
Committee | Ramos, Ana-Maria (Mrs.) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 103367591 |
Cover Type | COH |
Description | Email Marketing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |