Expenditure Details
| Amount | $2,739.33 |
| Date | 11/03/2022 |
| Committee | No on 30 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2781620-E-1-4 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | office expenses |