Expenditure Details
| Amount | $493.75 |
| Date | 08/31/2024 |
| Committee | Brandy for AZ |
| Payee | Actblue Arizona |
Additional Information
| Unique Expenditure ID | 12940117 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank fees/service charge |