Expenditure Details
| Amount | $65.00 |
| Date | 04/07/2021 |
| Committee | Pepper for Council |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3305636 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Service |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004 |
| Expenditure Category | Unknown |