Expenditure Details
| Amount | $2,785.91 |
| Date | 12/31/2023 |
| Committee | Dave Cortese for Senate 2024 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2877463-E-0-8 |
| Cover Type | E |
| Description | Schedule E: Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | office expenses |