Expenditure Details
| Amount | $207.87 |
| Date | 09/05/2017 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103515119 |
| Cover Type | CORCOH |
| Description | Campaign E-Mail |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Office Overhead/Rental Expense |