Expenditure Details
| Amount | $425.69 |
| Date | 06/02/2019 |
| Committee | Rob Bonta for Assembly 2020 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2399432-E-5-46 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | office expenses |