Expenditure Details
| Amount | $419.69 |
| Date | 10/05/2018 |
| Committee | Collett, Maria |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 180451 |
| Cover Type | CYCLE_5 |
| Description | Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 021440031 |
| Expenditure Category | Unknown |