Expenditure Details
| Amount | $63.75 |
| Date | 03/31/2024 |
| Committee | New Yorkers for Gonzalez |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 437624 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fundraising |