Expenditure Details

Amount $85.00
Date 10/13/2016
Committee Friends of Jim Plowman
Payee Constant Contact Inc
Additional Information
Unique Expenditure ID sched-d-expn-1576404
Cover Type Report
Description Schedule D (Itemization of Expenditures): Constant Contact Email Account
Payee City New York
Payee State NY
Payee Postal Code 10013
Expenditure Category Unknown