Expenditure Details
| Amount | $42.82 |
| Date | 01/31/2024 |
| Committee | Brad for PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 788596 |
| Cover Type | CYCLE_2 |
| Description | Credit Card Processing Fees 1/2024 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |