Expenditure Details
| Amount | $271.19 |
| Date | 02/09/2023 |
| Committee | The Green Fund |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 750648 |
| Cover Type | CYCLE_1 |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |