Expenditure Details
| Amount | $74.62 |
| Date | 05/03/2018 |
| Committee | Kebodeaux Cook, Emily (Mrs.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 103610201 |
| Cover Type | CORCOH |
| Description | Email Platform |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 01001 |
| Expenditure Category | Office Overhead/Rental Expense |