Expenditure Details
Amount | $295.51 |
Date | 04/05/2023 |
Committee | Friends of Jared Solomon |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 676237 |
Cover Type | CYCLE_7 |
Description | Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 21443132 |
Expenditure Category | Unknown |