Expenditure Details
| Amount | $55.32 |
| Date | 03/31/2024 |
| Committee | Daisane (Abdi) for Minnesota |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103552 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MD |
| Payee Postal Code | 2144 |
| Expenditure Category | Non-Campaign Disbursement |