Expenditure Details
| Amount | $781.25 |
| Date | 01/23/2017 |
| Committee | Needles, Tamara B. (The Honorable) |
| Payee | Emma Email Marketing |
Additional Information
| Unique Expenditure ID | 103171112 |
| Cover Type | JCOH |
| Description | Email Services |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97214 |
| Expenditure Category | Office Overhead/Rental Expense |