Expenditure Details
Amount | $531.31 |
Date | 08/20/2023 |
Committee | Carlos Marquez for Assembly 2024 |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 2872680-E-0-10 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | office expenses |