Expenditure Details
Amount | $258.63 |
Date | 07/31/2022 |
Committee | Marquez for Arizona |
Payee | Blue State Digital |
Additional Information
Unique Expenditure ID | 10058397 |
Cover Type | |
Description | July 17 - July 31 |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Bank fees/service charge |