Expenditure Details
| Amount | $251.82 |
| Date | 06/21/2024 |
| Committee | Maggy Krell for Assembly 2024 |
| Payee | Actblue California |
Additional Information
| Unique Expenditure ID | 2934988-E-0-72 |
| Cover Type | E |
| Description | Schedule E: Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |