Expenditure Details
| Amount | $0.98 |
| Date | 12/28/2023 |
| Committee | West, Chase E. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105443070 |
| Cover Type | CORCOH |
| Description | Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Solicitation/Fundraising Expense |