Expenditure Details
| Amount | $117.65 |
| Date | 10/05/2020 |
| Committee | Committee to Elect Sara-Summer Oliphant |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 402379 |
| Cover Type | CYCLE_5 |
| Description | Fundraising Host Fee |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |