Expenditure Details
Amount | $115.00 |
Date | 02/21/2017 |
Committee | John Cook for Supervisor |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1745929 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database Management |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |