Expenditure Details
| Amount | $390.31 |
| Date | 08/30/2023 |
| Committee | Keir for Ag |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 675620 |
| Cover Type | CYCLE_7 |
| Description | Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 21443132 |
| Expenditure Category | Unknown |