Expenditure Details
Amount | $390.31 |
Date | 08/30/2023 |
Committee | Keir for Ag |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 675620 |
Cover Type | CYCLE_7 |
Description | Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 21443132 |
Expenditure Category | Unknown |