Expenditure Details
| Amount | $11.56 |
| Date | 03/29/2024 |
| Committee | Pashinski Eddie Day Com to Elect |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 794571 |
| Cover Type | CYCLE_2 |
| Description | Fees Associated with 03/29/24 Funds Deposited |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |