Expenditure Details
Amount | $897.81 |
Date | 09/29/2023 |
Committee | Dafna Michaelson Jenet for Sd21 |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 1481499 |
Cover Type | |
Description | |
Payee City | |
Payee State | MA |
Payee Postal Code | |
Expenditure Category | Bank Fees |