Expenditure Details
| Amount | $2,833.56 |
| Date | 03/31/2024 |
| Committee | Keir for Ag |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 795232 |
| Cover Type | CYCLE_2 |
| Description | Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 24443132 |
| Expenditure Category | Unknown |