Expenditure Details
| Amount | $429.00 |
| Date | 02/12/2024 |
| Committee | American Veterans Vote Inc |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4815134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Unknown |