Expenditure Details
Amount | $626.76 |
Date | 03/14/2019 |
Committee | Ramos, Ana-Maria (Mrs.) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 103950698 |
Cover Type | CORCOH |
Description | Email Marketing |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |