Expenditure Details
| Amount | $225.00 |
| Date | 10/30/2019 |
| Committee | Virginia Beach Freedom Fighters |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2923623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Other |