Expenditure Details
| Amount | $238.98 |
| Date | 11/19/2023 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105399738 |
| Cover Type | COH |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Accounting/Banking |