Expenditure Details
Amount | $159.00 |
Date | 01/15/2023 |
Committee | Shank, Erin B. (Ms.) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105190195 |
Cover Type | COH |
Description | Email Blasts |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |