Expenditure Details
Amount | $1,174.17 |
Date | 11/15/2023 |
Committee | Marlene De La Rosa for DPS Kids |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 1494465 |
Cover Type | |
Description | |
Payee City | |
Payee State | MA |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |