Expenditure Details
Amount | $70.00 |
Date | 12/17/2018 |
Committee | Kim Klingler 4 Arlington |
Payee | Constant Contact Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2326046 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | Need Address |
Payee State | VA |
Payee Postal Code | 22207 |
Expenditure Category | Other |