Expenditure Details
Amount | $300.59 |
Date | 02/05/2018 |
Committee | Friends of Beth Liston |
Payee | ActBlue |
Additional Information
Unique Expenditure ID | 46260 |
Cover Type | PRE_PRIMARY |
Description | Charge Card Receipt Fees |
Payee City | Sommerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Unknown |