Expenditure Details
| Amount | $487.33 |
| Date | 05/31/2023 |
| Committee | Friends for Finn Committee |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 757270 |
| Cover Type | CYCLE_9 |
| Description | Stripe Processing Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |