Expenditure Details
Amount | $626.76 |
Date | 03/13/2023 |
Committee | Ramos, Ana-Maria (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105248888 |
Cover Type | COH |
Description | Email Marketing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |