Expenditure Details
| Amount | $4,341.48 |
| Date | 10/11/2020 |
| Committee | Sam Skardon |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | CAN-709678 |
| Cover Type | |
| Description | Service Fee |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |