Expenditure Details
| Amount | $11,396.80 |
| Date | 03/07/2022 |
| Committee | Shapiro for Pennsylvania |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 561749 |
| Cover Type | CYCLE_1 |
| Description | Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |