Expenditure Details
| Amount | $229.80 |
| Date | 10/04/2021 |
| Committee | Verla Insko for State House |
| Payee | Act Blue |
Additional Information
| Unique Expenditure ID | 454605 |
| Cover Type | END_SEMIANNUAL |
| Description | Merchant Fees Related to Fundraising Contributions |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138-5106 |
| Expenditure Category | Unknown |