Expenditure Details
| Amount | $5.46 |
| Date | 04/11/2023 |
| Committee | Friends of Johanny Cepeda-Freytiz |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 675614 |
| Cover Type | CYCLE_7 |
| Description | Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |