Expenditure Details
Amount | $239.85 |
Date | 01/10/2023 |
Committee | Perry, Charles L. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105189125 |
Cover Type | COH |
Description | Campaign Email |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |