Expenditure Details
| Amount | $58.25 |
| Date | 10/01/2023 |
| Committee | Lancaster Co Dem Com |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 719277 |
| Cover Type | CYCLE_5 |
| Description | Monthly Service Fee to Actblue |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 021440031 |
| Expenditure Category | Unknown |