Expenditure Details
Amount | $1,267.98 |
Date | 01/30/2023 |
Committee | Citizens for Day |
Payee | Constant Contact |
Additional Information
Unique Expenditure ID | 182289 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Jan Thru Jun |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Campaign Mailings |