Expenditure Details
| Amount | $748.58 |
| Date | 05/21/2023 |
| Committee | Friends of Erik M Dilan |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1223532 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Office |