Expenditure Details
| Amount | $179.40 |
| Date | 07/27/2017 |
| Committee | Spain Jr., Charles A. (The Honorable) |
| Payee | hypermart.com |
Additional Information
| Unique Expenditure ID | 103361705 |
| Cover Type | JCOH |
| Description | Campaign Website Hosting |
| Payee City | Burlington |
| Payee State | MA |
| Payee Postal Code | 01803-4200 |
| Expenditure Category | Advertising Expense |