Expenditure Details
Amount | $185.70 |
Date | 09/28/2020 |
Committee | Allegheny Co Rep Com |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 378419 |
Cover Type | CYCLE_5 |
Description | Email Marketing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Unknown |