Expenditure Details
| Amount | $1.50 |
| Date | 09/20/2021 |
| Committee | Friends of Robin Lois |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 124750 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Elizabeth Waldstein |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02114-0031 |
| Expenditure Category | Bank Fees |