Expenditure Details
Amount | $21.32 |
Date | 07/06/2023 |
Committee | Garrison, Tanya N. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105341978 |
Cover Type | JCOH |
Description | Maintaining Email List |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |