Expenditure Details
| Amount | $207.87 |
| Date | 08/06/2016 |
| Committee | Miller, Mark A. (Mr.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 102991780 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |