Expenditure Details
Amount | $7.49 |
Date | 05/22/2023 |
Committee | Kaul for Attorney General |
Payee | Apintego |
Additional Information
Unique Expenditure ID | 310167 |
Cover Type | |
Description | Staff - Insurance |
Payee City | Waltham |
Payee State | MA |
Payee Postal Code | 02451 |
Expenditure Category | Monetary |