Expenditure Details
| Amount | $809.37 |
| Date | 05/04/2023 |
| Committee | House Dem Campaign Com |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 676031 |
| Cover Type | CYCLE_7 |
| Description | Merchant Service Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 21443132 |
| Expenditure Category | Unknown |