Expenditure Details
Amount | $453.91 |
Date | 07/07/2023 |
Committee | Gainey for Mayor |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 739500 |
Cover Type | CYCLE_5 |
Description | Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 021443132 |
Expenditure Category | Unknown |