Expenditure Details
| Amount | $7.00 |
| Date | 01/17/2024 |
| Committee | Collett, Maria |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 785115 |
| Cover Type | CYCLE_2 |
| Description | Processing Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 21440031 |
| Expenditure Category | Unknown |