Expenditure Details
| Amount | $474.01 |
| Date | 03/10/2019 |
| Committee | Cottie Petrie-Norris for Assembly 2020 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2399890-E-2-10 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | office expenses |