Expenditure Details
Amount | $761.66 |
Date | 09/01/2023 |
Committee | Friends of Sara Innamorato |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 720235 |
Cover Type | CYCLE_5 |
Description | August Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 021443132 |
Expenditure Category | Unknown |