Expenditure Details
| Amount | $929.38 |
| Date | 11/09/2022 |
| Committee | Committee to Elect Carla Catalan Day to NC House |
| Payee | Act Blue |
Additional Information
| Unique Expenditure ID | 509217 |
| Cover Type | FOURTH_QUARTER |
| Description | Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |