Expenditure Details
| Amount | $314.47 |
| Date | 04/02/2015 |
| Committee | Ellis, Rodney G. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 102618176 |
| Cover Type | COH |
| Description | Website Maintenance |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |