Expenditure Details
Amount | $243.81 |
Date | 04/14/2023 |
Committee | The Green Fund |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 723349 |
Cover Type | CYCLE_2 |
Description | Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 021443132 |
Expenditure Category | Unknown |