Expenditure Details
| Amount | $369.01 |
| Date | 07/13/2023 |
| Committee | David Bruen for Rockland |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 517191 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Online Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |