Expenditure Details
Amount | $86.35 |
Date | 10/25/2023 |
Committee | Meza, Thresa A. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105424159 |
Cover Type | COH |
Description | |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |