Expenditure Details
| Amount | $26.88 |
| Date | 03/05/2023 |
| Committee | Emerson for Assembly |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 321197 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |