Expenditure Details
| Amount | $483.93 |
| Date | 06/30/2023 |
| Committee | Sharp-Collins for Assembly 2024 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2833108-E-2-9 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | office expenses |