Expenditure Details
Amount | $485.03 |
Date | 12/31/2019 |
Committee | Reeder, Lauren R. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 104053321 |
Cover Type | JCOH |
Description | Fees for Marketing Email Service for 07/01/2019-12/31/2019 |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |