Expenditure Details
Amount | $530.40 |
Date | 11/23/2020 |
Committee | Francis, Jon (Mr.) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 104423265 |
Cover Type | COH |
Description | Bulk Email Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |