Expenditure Details
| Amount | $312.58 |
| Date | 01/09/2023 |
| Committee | Powered by People |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105187205 |
| Cover Type | GPAC |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |