Expenditure Details
| Amount | $110.25 |
| Date | 01/16/2024 |
| Committee | Cacace for da |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 554845 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Fees From Website Donations |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |