Expenditure Details
Amount | $295.00 |
Date | 05/05/2023 |
Committee | Friends of Glen Sturtevant |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4316573 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Email Services |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |