Expenditure Details
| Amount | $5,194.51 |
| Date | 10/18/2020 |
| Committee | Rideshare 2 Vote |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104319093 |
| Cover Type | GPAC |
| Description | Fr |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |