Expenditure Details
| Amount | $2,678.74 |
| Date | 08/04/2022 |
| Committee | Jennifer Esteen RN for Assembly 2022 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2783741-E-0-2 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | returned contributions |