Expenditure Details
Amount | $85.28 |
Date | 03/30/2023 |
Committee | Harrison, Brian E. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105277547 |
Cover Type | CORCOH |
Description | Emailing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |