Expenditure Details
| Amount | $115.00 |
| Date | 10/19/2017 |
| Committee | John Cook for Supervisor |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025435 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Management |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |