Expenditure Details
| Amount | $45.00 |
| Date | 05/25/2021 |
| Committee | Women's Caucus of the Democratic Party of Virginia |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3573551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |