Expenditure Details
Amount | $2,691.30 |
Date | 10/04/2020 |
Committee | Rideshare 2 Vote |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 104318702 |
Cover Type | GPAC |
Description | Fr |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Fees |