Expenditure Details
| Amount | $8.48 |
| Date | 05/02/2023 |
| Committee | Better Monroe |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 756101 |
| Cover Type | CYCLE_3 |
| Description | Bank Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |