Expenditure Details
| Amount | $583.31 |
| Date | 12/31/2023 |
| Committee | Friends of Bill Petulla |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 675698 |
| Cover Type | CYCLE_7 |
| Description | Transaction Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |