Expenditure Details
Amount | $290.42 |
Date | 10/15/2023 |
Committee | Leora for District Attorney |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 1496726 |
Cover Type | |
Description | Credit Card Processing Fee |
Payee City | |
Payee State | MA |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |