Expenditure Details
| Amount | $330.03 |
| Date | 06/05/2023 |
| Committee | Friends of Noah Marlier |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 767650 |
| Cover Type | CYCLE_3 |
| Description | Credit Card Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 021440031 |
| Expenditure Category | Unknown |