Expenditure Details
| Amount | $0.75 |
| Date | 03/08/2024 |
| Committee | Friends of Jennifer O'Mara |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 787552 |
| Cover Type | CYCLE_2 |
| Description | Credit Card Processing Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 21440031 |
| Expenditure Category | Unknown |