Expenditure Details
| Amount | $55.31 |
| Date | 08/13/2023 |
| Committee | Emerson for Assembly |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 303098 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |