Expenditure Details
| Amount | $27.75 |
| Date | 05/05/2021 |
| Committee | We Want Wayne Wink |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 219344 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Actblue Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |