Expenditure Details
Amount | $271.83 |
Date | 01/10/2015 |
Committee | Ellis, Rodney G. (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 102607495 |
Cover Type | COH |
Description | Website Maintenance |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |