Expenditure Details
Amount | $226.34 |
Date | 04/05/2023 |
Committee | Turn PA Blue |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 677026 |
Cover Type | CYCLE_7 |
Description | Credit Card Processing Fees |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 21440031 |
Expenditure Category | Unknown |