Expenditure Details
| Amount | $609.98 |
| Date | 04/10/2025 |
| Committee | Sarah Perry |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 19833046 |
| Cover Type | C4 |
| Description | Merchant Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |