Expenditure Details
| Amount | $3.00 |
| Date | 05/01/2023 |
| Committee | Green for Safe and Accountable Communities |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 676122 |
| Cover Type | CYCLE_7 |
| Description | Credit Card Processing |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 21440031 |
| Expenditure Category | Unknown |