Expenditure Details
| Amount | $85.28 |
| Date | 02/23/2016 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103137304 |
| Cover Type | CORCOH |
| Description | Ad Expense |
| Payee City | Wantham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |