Expenditure Details
| Amount | $424.74 |
| Date | 10/20/2019 |
| Committee | Rob Bonta for Assembly 2020 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2434861-E-3-23 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | office expenses |