Expenditure Details
Amount | $11,039.38 |
Date | 10/19/2023 |
Committee | Marlene De La Rosa for DPS Kids |
Payee | Pinpoint |
Additional Information
Unique Expenditure ID | 1488293 |
Cover Type | |
Description | |
Payee City | |
Payee State | MD |
Payee Postal Code | |
Expenditure Category | Advertising |