Expenditure Details
| Amount | $15.62 |
| Date | 05/01/2022 |
| Committee | Strom (Susan) for MN |
| Payee | Actblue |
Additional Information
| Unique Expenditure ID | 71185 |
| Cover Type | |
| Description | Credit Card Processing Fees: Processing Fees - Week #3 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Non-Campaign Disbursement |