Expenditure Details
Amount | $68.25 |
Date | 05/23/2023 |
Committee | Bell, Gregory (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105194815 |
Cover Type | COH |
Description | Campaign Email Distribution Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |