Expenditure Details
| Amount | $12.06 |
| Date | 09/03/2023 |
| Committee | Emerson for Assembly |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 301479 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |