Expenditure Details
| Amount | $1,126.41 |
| Date | 04/11/2022 |
| Committee | Friends of Will Gross |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 622406 |
| Cover Type | CYCLE_2 |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |