Expenditure Details
Amount | $13,618.57 |
Date | 01/11/2022 |
Committee | Shapiro for Pennsylvania |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 561753 |
Cover Type | CYCLE_1 |
Description | Credit Card Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 021443132 |
Expenditure Category | Unknown |