Expenditure Details
| Amount | $497.93 |
| Date | 02/11/2024 |
| Committee | Litton, Todd C. |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105471027 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |