Expenditure Details
Amount | $4,352.61 |
Date | 10/05/2020 |
Committee | Shapiro for Pennsylvania |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 409065 |
Cover Type | CYCLE_5 |
Description | Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 021443132 |
Expenditure Category | Unknown |