Expenditure Details
| Amount | $205.53 |
| Date | 01/28/2017 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103179923 |
| Cover Type | COH |
| Description | Email Expense |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-7357 |
| Expenditure Category | Office Overhead/Rental Expense |