Expenditure Details
Amount | $703.06 |
Date | 12/11/2018 |
Committee | Friends of Jennifer O'Mara |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 122519 |
Cover Type | CYCLE_7 |
Description | Fees |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 021440031 |
Expenditure Category | Unknown |