Expenditure Details
| Amount | $293.72 |
| Date | 02/21/2023 |
| Committee | Rideshare 2 Vote |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105162624 |
| Cover Type | GPAC |
| Description | Donation Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Solicitation/Fundraising Expense |