Expenditure Details
| Amount | $541.85 |
| Date | 10/15/2023 |
| Committee | Litton, Todd C. |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105413617 |
| Cover Type | COH |
| Description | Credit Card Pcrocessing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |