Expenditure Details
| Amount | $1,281.14 |
| Date | 04/30/2024 |
| Committee | Eduardo Curry II |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | CAN-956907 |
| Cover Type | |
| Description | Act Blue Merchant Fees-Campaign Total |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02143 |
| Expenditure Category | Unknown |