Expenditure Details
| Amount | $415.56 |
| Date | 01/14/2024 |
| Committee | Ariel Kelley for Assembly 2024 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2873271-E-0-2 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | office expenses |