Expenditure Details
| Amount | $21.32 |
| Date | 12/31/2020 |
| Committee | Morales Jr., Heriberto (Mr.) |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 104424877 |
| Cover Type | COH |
| Description | Email Server |
| Payee City | Waltham |
| Payee State | TX |
| Payee Postal Code | 02451 |
| Expenditure Category | Fees |