Expenditure Details
| Amount | $120.00 |
| Date | 04/25/2019 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 103877801 |
| Cover Type | COH |
| Description | Contribution |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Other |