Expenditure Details
Amount | $155.40 |
Date | 02/03/2018 |
Committee | Carmona, Christopher R. (Mr.) |
Payee | iPage |
Additional Information
Unique Expenditure ID | 103453071 |
Cover Type | SCCOH |
Description | Website Renewal |
Payee City | Burlington |
Payee State | MA |
Payee Postal Code | 01803 |
Expenditure Category | Advertising Expense |