Expenditure Details
| Amount | $2.97 |
| Date | 10/05/2024 |
| Committee | Deb 4 Assembly 58 |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 335138 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |