Expenditure Details
| Amount | $1,183.07 |
| Date | 10/31/2022 |
| Committee | Daga PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 665084 |
| Cover Type | CYCLE_6 |
| Description | Credit Card Processing Fee |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 021385106 |
| Expenditure Category | Unknown |