Expenditure Details
Amount | $125.00 |
Date | 10/17/2017 |
Committee | Friends of Roxann Robinson |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2075894 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Advertising Expense |