Expenditure Details
Amount | $406.11 |
Date | 12/31/2023 |
Committee | Friends of Anna Thomas |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 688711 |
Cover Type | CYCLE_7 |
Description | Actblue Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 21443132 |
Expenditure Category | Unknown |