Expenditure Details
Amount | $116.60 |
Date | 01/03/2024 |
Committee | The Virginia Project |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4812782 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Services |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |