Expenditure Details
Amount | $642.70 |
Date | 12/03/2023 |
Committee | Pilar Schiavo for Assembly 2024 |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 2869293-E-1-33 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | office expenses |