Expenditure Details
Amount | $716.57 |
Date | 02/11/2024 |
Committee | Chris Rogers for Assembly 2024 |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 2894471-E-0-5 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | office expenses |