Expenditure Details
| Amount | $1,558.00 |
| Date | 10/23/2020 |
| Committee | Friends of Danilo Burgos |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 443934 |
| Cover Type | CYCLE_6 |
| Description | Printing |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Unknown |