Expenditure Details
Amount | $809.37 |
Date | 05/04/2023 |
Committee | House Dem Campaign Com |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 676031 |
Cover Type | CYCLE_7 |
Description | Merchant Service Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 21443132 |
Expenditure Category | Unknown |