Expenditure Details
| Amount | $3,466.75 |
| Date | 09/30/2023 |
| Committee | Ballot Initiative in Support of the Gun Violence Prevention Act; A |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2855094-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Credit Card Processing Fees |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | Unknown |