Expenditure Details
Amount | $154.57 |
Date | 07/05/2023 |
Committee | Romero Jr., Ramon (The Honorable) |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | 105409106 |
Cover Type | COH |
Description | Email Service |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Office Overhead/Rental Expense |