Expenditure Details
| Amount | $24.48 |
| Date | 09/01/2023 |
| Committee | Northampton Co Dem Com |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 707333 |
| Cover Type | CYCLE_5 |
| Description | Merchant Account Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |