Expenditure Details
| Amount | $380.57 |
| Date | 02/11/2020 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 104123662 |
| Cover Type | JCOH |
| Description | Email Distribution Software |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |