Expenditure Details
| Amount | $226.53 |
| Date | 10/06/2024 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105701859 |
| Cover Type | COH |
| Description | Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |