Expenditure Details
| Amount | $897.81 |
| Date | 09/29/2023 |
| Committee | Dafna Michaelson Jenet for Sd21 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1481499 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |