Expenditure Details
| Amount | $864.45 |
| Date | 03/13/2019 |
| Committee | Friends of Dan Muroff |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 253628 |
| Cover Type | CYCLE_2 |
| Description | Expense Reimbursement for Refunded Contributions |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |