Expenditure Details
| Amount | $207.87 |
| Date | 11/26/2018 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103797602 |
| Cover Type | COH |
| Description | |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |