Expenditure Details
| Amount | $318.92 |
| Date | 08/07/2023 |
| Committee | Friends of Jared Solomon |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 676769 |
| Cover Type | CYCLE_7 |
| Description | Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 21443132 |
| Expenditure Category | Unknown |