Expenditure Details
| Amount | $4,344.09 |
| Date | 09/29/2022 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104973759 |
| Cover Type | COH |
| Description | Processing Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |