Expenditure Details
Amount | $133.25 |
Date | 05/03/2023 |
Committee | Hughes, D. Bryan (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105200058 |
Cover Type | COH |
Description | Email Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451-7357 |
Expenditure Category | Office Overhead/Rental Expense |