Expenditure Details
Amount | $207.87 |
Date | 06/25/2018 |
Committee | Swanson, Valoree H. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 103569951 |
Cover Type | COH |
Description | |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |