Expenditure Details
| Amount | $1.39 |
| Date | 08/29/2022 |
| Committee | Kaul for Attorney General |
| Payee | Apintego |
Additional Information
| Unique Expenditure ID | 247637 |
| Cover Type | |
| Description | Staff - Insurance |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |