Expenditure Details
| Amount | $1,547.83 |
| Date | 11/01/2023 |
| Committee | Friends of Sara Innamorato |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 764174 |
| Cover Type | CYCLE_6 |
| Description | October Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |