Expenditure Details
| Amount | $485.03 |
| Date | 12/31/2019 |
| Committee | Reeder, Lauren R. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 104053321 |
| Cover Type | JCOH |
| Description | Fees for Marketing Email Service for 07/01/2019-12/31/2019 |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Advertising Expense |