Expenditure Details
| Amount | $62.13 |
| Date | 10/20/2025 |
| Committee | Team Guido |
| Payee | Chris Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 4834249 |
| Cover Type | Quarterly |
| Description | Computer - Services |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |