Expenditure Details
| Amount | $70.00 |
| Date | 12/17/2018 |
| Committee | Kim Klingler 4 Arlington |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2326046 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Need Address |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Other |