Expenditure Details
| Amount | $230.00 |
| Date | 12/31/2023 |
| Committee | Castillo for Assembly 2024; Leticia |
| Payee | Constant Contact Inc |
Additional Information
| Unique Expenditure ID | 2876730-E-0-9 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | information technology costs (Internet, e-mail) |