Expenditure Details
| Amount | $10.25 |
| Date | 11/03/2021 |
| Committee | Friends of Lissa |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 528083 |
| Cover Type | CYCLE_7 |
| Description | Service Fee |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |