Expenditure Details
| Amount | $2,247.82 |
| Date | 11/27/2023 |
| Committee | Elect Jill Beck |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 719253 |
| Cover Type | CYCLE_6 |
| Description | Transaction Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |