Expenditure Details
| Amount | $531.31 |
| Date | 08/20/2023 |
| Committee | Carlos Marquez for Assembly 2024 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2872680-E-0-10 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | office expenses |