Expenditure Details
| Amount | $8,558.83 |
| Date | 05/14/2022 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104754090 |
| Cover Type | COH |
| Description | Online Fundraising Commission Fees 2/20/22 - 5/14/22 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Accounting/Banking |