Expenditure Details
Amount | $346.04 |
Date | 12/07/2023 |
Committee | Marlene De La Rosa for DPS Kids |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 1494451 |
Cover Type | |
Description | Fundraising Fees |
Payee City | |
Payee State | MA |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |