Expenditure Details
| Amount | $70.00 |
| Date | 05/04/2020 |
| Committee | Friends of Lillie Jessie |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2999170 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Distribution Subscription |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |