Expenditure Details
| Amount | $37.31 |
| Date | 05/18/2015 |
| Committee | Veasey, Marc A. (Mr.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 102620365 |
| Cover Type | COH |
| Description | Email List Maintenance |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |