Expenditure Details
| Amount | $85.00 |
| Date | 05/13/2016 |
| Committee | Friends of Jim Plowman |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1380818 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constant Contact Email Account |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |