Expenditure Details
| Amount | $18.77 |
| Date | 01/22/2023 |
| Committee | Better Monroe |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 733359 |
| Cover Type | CYCLE_2 |
| Description | Bank Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |