Expenditure Details
Amount | $567.56 |
Date | 07/10/2020 |
Committee | Harless, Eric (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 104261561 |
Cover Type | COH |
Description | Email Contact Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |