Expenditure Details
| Amount | $2,756.00 |
| Date | 06/25/2017 |
| Committee | Fiona Ma for State Treasurer 2018 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2176218-E-1-30 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | office expenses |