Expenditure Details
| Amount | $300.20 |
| Date | 09/03/2023 |
| Committee | Wilkerson, Denise V. (Mrs.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105374559 |
| Cover Type | COH |
| Description | Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02114 |
| Expenditure Category | Fees |