Expenditure Details
| Amount | $173.99 |
| Date | 03/03/2024 |
| Committee | Leora for District Attorney |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1506300 |
| Cover Type | |
| Description | Credit Card Processing Fee |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |