Expenditure Details
| Amount | $1,230.15 |
| Date | 11/09/2018 |
| Committee | Collett, Maria |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 217825 |
| Cover Type | CYCLE_6 |
| Description | Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 021440031 |
| Expenditure Category | Unknown |