Expenditure Details
| Amount | $827.33 |
| Date | 05/09/2023 |
| Committee | Fairness PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 705990 |
| Cover Type | CYCLE_9 |
| Description | Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |