Expenditure Details
| Amount | $408.62 |
| Date | 10/19/2019 |
| Committee | Betancourt for Assembly 2019 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2415324-E-1-6 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | office expenses |