Expenditure Details
| Amount | $177.80 |
| Date | 10/08/2023 |
| Committee | Leora for District Attorney |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1496725 |
| Cover Type | |
| Description | Credit Card Processing Fee |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |