Expenditure Details
| Amount | $54.00 |
| Date | 07/11/2022 |
| Committee | Kaul for Attorney General |
| Payee | Apintego |
Additional Information
| Unique Expenditure ID | 259691 |
| Cover Type | |
| Description | Staff - Insurance |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |