Expenditure Details
Amount | $239.85 |
Date | 03/02/2023 |
Committee | Swanson, Valoree H. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105196864 |
Cover Type | COH |
Description | Emailing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |