Expenditure Details
| Amount | $226.34 |
| Date | 04/05/2023 |
| Committee | Turn PA Blue |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 677026 |
| Cover Type | CYCLE_7 |
| Description | Credit Card Processing Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 21440031 |
| Expenditure Category | Unknown |