Expenditure Details
| Amount | $0.04 |
| Date | 07/17/2022 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104978323 |
| Cover Type | COH |
| Description | Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |