Expenditure Details
| Amount | $62.46 |
| Date | 09/30/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105431861 |
| Cover Type | CORCOH |
| Description | Act Blue Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |