Expenditure Details
Amount | $239.85 |
Date | 01/04/2022 |
Committee | Goline, Theresa A. (Mrs.) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 104718825 |
Cover Type | JCOH |
Description | Emails |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |