Expenditure Details
| Amount | $279.54 |
| Date | 11/12/2023 |
| Committee | Charles Johnson for Regent |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1492014 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |