Expenditure Details
| Amount | $289.91 |
| Date | 09/02/2019 |
| Committee | Perez-Jaramillo, Maggie (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 104019616 |
| Cover Type | CORCOH |
| Description | Email Subscription |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Solicitation/Fundraising Expense |