Expenditure Details
| Amount | $1,230.21 |
| Date | 09/05/2020 |
| Committee | Hirsch, Sharon L. (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104304332 |
| Cover Type | CORCOH |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Solicitation/Fundraising Expense |