Expenditure Details
| Amount | $1,699.53 |
| Date | 10/01/2020 |
| Committee | Friends of Jill Dennin |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 396270 |
| Cover Type | CYCLE_5 |
| Description | Service Fee |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |