Expenditure Details
| Amount | $415.74 |
| Date | 06/30/2019 |
| Committee | Reeder, Lauren R. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103930803 |
| Cover Type | JCOH |
| Description | Email Marketing Service Fees for 01/01/2019-06/30/2019 |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |