Expenditure Details
Amount | $634.62 |
Date | 06/30/2023 |
Committee | Democrats of the Red Rocks (Dorr) |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 11375160 |
Cover Type | |
Description | Aggregated 2q23 Actblue Stripe & Payment Tech Merchant Processing Fees |
Payee City | |
Payee State | AZ |
Payee Postal Code | |
Expenditure Category | Unknown |