Expenditure Details
| Amount | $402.84 |
| Date | 08/16/2017 |
| Committee | Ramos, Ana-Maria (Mrs.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103367591 |
| Cover Type | COH |
| Description | Email Marketing |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |