Expenditure Details
| Amount | $780.54 |
| Date | 10/05/2022 |
| Committee | DFL House Caucus |
| Payee | Actblue |
Additional Information
| Unique Expenditure ID | 177760 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | General Expenditure |