Expenditure Details
| Amount | $2,010.96 |
| Date | 06/30/2023 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105184834 |
| Cover Type | COH |
| Description | Online Contribution Processing (Jan 1 - June 30 2023) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |