Expenditure Details
| Amount | $51.00 |
| Date | 04/19/2018 |
| Committee | Spain Jr., Charles A. (The Honorable) |
| Payee | hypermart.com |
Additional Information
| Unique Expenditure ID | 103597750 |
| Cover Type | JCOH |
| Description | Website (Personal Credit Card) |
| Payee City | Burlington |
| Payee State | MA |
| Payee Postal Code | 01803-4200 |
| Expenditure Category | Advertising Expense |