Expenditure Details
Amount | $108.66 |
Date | 05/02/2016 |
Committee | Friends of Charles Poindexter |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1395756 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Svc |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |