Expenditure Details
| Amount | $191.88 |
| Date | 05/08/2015 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 102625563 |
| Cover Type | COH |
| Description | Campaign Communications Service |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |