Expenditure Details
Amount | $5,332.38 |
Date | 11/10/2020 |
Committee | Shapiro for Pennsylvania |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 442765 |
Cover Type | CYCLE_6 |
Description | Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 021443132 |
Expenditure Category | Unknown |