Expenditure Details
Amount | $111.92 |
Date | 11/30/2023 |
Committee | Friends of Sara Agerton |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 676079 |
Cover Type | CYCLE_7 |
Description | November Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 21443132 |
Expenditure Category | Unknown |