Expenditure Details
| Amount | $200.73 |
| Date | 12/03/2023 |
| Committee | Mothers Against Greg Abbott |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105412733 |
| Cover Type | GPAC |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |