Expenditure Details
| Amount | $9.99 |
| Date | 06/09/2024 |
| Committee | Cs Read for Fairfax Mayor |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4868181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Platform |
| Payee City | Loveland |
| Payee State | CO |
| Payee Postal Code | 80538 |
| Expenditure Category | Unknown |