Expenditure Details
| Amount | $107.66 |
| Date | 09/08/2025 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Constant Contact |
Additional Information
| Unique Expenditure ID | 106070741 |
| Cover Type | COH |
| Description | Email Services |
| Payee City | Waltham |
| Payee State | TX |
| Payee Postal Code | 02451 |
| Expenditure Category | Salaries/Wages/Contract Labor |