Expenditure Details
Amount | $1,491.04 |
Date | 11/04/2020 |
Committee | Friends of Lissa |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 429313 |
Cover Type | CYCLE_6 |
Description | Payment Processing |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 021440031 |
Expenditure Category | Unknown |