Expenditure Details
Amount | $373.54 |
Date | 09/13/2023 |
Committee | Harless, Eric (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105352539 |
Cover Type | COH |
Description | Email Newsletter Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |