Expenditure Details
| Amount | $13.48 |
| Date | 07/11/2023 |
| Committee | Friends of Esther Panitch Inc |
| Payee | Actblue Technical Services Inc |
Additional Information
| Unique Expenditure ID | ga-3045517 |
| Cover Type | |
| Description | Monetary Itemized: Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Professional services (legal, accounting) |