Expenditure Details
| Amount | $46.84 |
| Date | 04/17/2022 |
| Committee | Strom (Susan) for MN |
| Payee | Actblue |
Additional Information
| Unique Expenditure ID | 82348 |
| Cover Type | |
| Description | Credit Card Processing Fees: Processing Fees Week #1 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Non-Campaign Disbursement |