Expenditure Details
| Amount | $325.30 |
| Date | 09/30/2022 |
| Committee | Empower PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 608869 |
| Cover Type | CYCLE_5 |
| Description | Act Blue Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02114 |
| Expenditure Category | Unknown |