Expenditure Details
| Amount | $19.75 |
| Date | 04/07/2024 |
| Committee | Oller for Auditor |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 3fbe3d1cccd10e364e9ff3e59bb6fb88 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |