Expenditure Details
| Amount | $802.14 |
| Date | 11/14/2018 |
| Committee | Collett, Maria |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 217826 |
| Cover Type | CYCLE_6 |
| Description | Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 021440031 |
| Expenditure Category | Unknown |