Expenditure Details
| Amount | $5,091.18 |
| Date | 06/30/2022 |
| Committee | Friends of Sara Agerton |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 638802 |
| Cover Type | CYCLE_5 |
| Description | Act Blue Fees June-Oct |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |