Expenditure Details
Amount | $450.35 |
Date | 02/17/2024 |
Committee | Dave Cortese for Senate 2024 |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 2894673-E-0-3 |
Cover Type | E |
Description | Schedule E: Credit Card Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | office expenses |