Expenditure Details
| Amount | $227.62 |
| Date | 03/31/2024 |
| Committee | Nicole for PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 792910 |
| Cover Type | CYCLE_2 |
| Description | Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 21443132 |
| Expenditure Category | Unknown |