Expenditure Details
Amount | $234.52 |
Date | 08/18/2023 |
Committee | Paul, Dennis R. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105416566 |
Cover Type | COH |
Description | E-Mail Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 12451 |
Expenditure Category | Advertising Expense |