Expenditure Details
| Amount | $207.87 |
| Date | 09/27/2018 |
| Committee | Reeder, Lauren R. (Mrs.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103689933 |
| Cover Type | JCOH |
| Description | Fees for Online Email Marketing Platform for 07/01/2018-09/27/2018 |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Fees |