Expenditure Details
| Amount | $20.13 |
| Date | 09/30/2020 |
| Committee | Danschierlforassembly55 |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 141972 |
| Cover Type | |
| Description | Other |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Monetary |