Expenditure Details
| Amount | $319.80 |
| Date | 07/02/2016 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103078074 |
| Cover Type | COH |
| Description | Campaign/officeholder List Management/solicitation |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02415-0000 |
| Expenditure Category | Solicitation/Fundraising Expense |