Expenditure Details
| Amount | $14.82 |
| Date | 09/01/2024 |
| Committee | Schoonover for ad 29 |
| Payee | Actblue LLC |
Additional Information
| Unique Expenditure ID | 344967 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |