Expenditure Details
Amount | $4,775.00 |
Date | 04/26/2022 |
Committee | Citizens for Tim Emry for Da |
Payee | Act Blue |
Additional Information
Unique Expenditure ID | 576225 |
Cover Type | FIRST_QUARTER |
Description | Karla Jurvetson Refund/processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Unknown |