Expenditure Details
| Amount | $314.47 |
| Date | 02/04/2015 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103639265 |
| Cover Type | CORCOH |
| Description | District Communications |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Solicitation/Fundraising Expense |