Expenditure Details
Amount | $719.58 |
Date | 01/26/2023 |
Committee | Carter, O. Kyler (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105255374 |
Cover Type | CORCOH |
Description | Campaign Email Marketing Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |