Expenditure Details
| Amount | $541.90 |
| Date | 01/17/2024 |
| Committee | Wagstaff for Da |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 542939 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |