Expenditure Details
| Amount | $4,555.00 |
| Date | 11/16/2020 |
| Committee | Friends of Jill Dennin |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 447396 |
| Cover Type | CYCLE_6 |
| Description | Service Fee |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |