Expenditure Details
| Amount | $1,188.38 |
| Date | 07/09/2023 |
| Committee | Delgado for New York |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1161921 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fundraising |