Expenditure Details
| Amount | $60.71 |
| Date | 03/01/2026 |
| Committee | Annie's List |
| Payee | Actblue Technichal Services |
Additional Information
| Unique Expenditure ID | 106225470 |
| Cover Type | GPAC |
| Description | Credit Card Processing Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |