Expenditure Details
| Amount | $28.13 |
| Date | 03/11/2024 |
| Committee | Cmc 2024 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1228521 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): 3-11-24 Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |