Expenditure Details
| Amount | $3,703.73 |
| Date | 09/14/2022 |
| Committee | Friends of Johanny Cepeda-Freytiz |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 665118 |
| Cover Type | CYCLE_5 |
| Description | Fees Based on Donations |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |