Expenditure Details
| Amount | $276.96 |
| Date | 05/01/2024 |
| Committee | John George for PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 784739 |
| Cover Type | CYCLE_3 |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |