Expenditure Details
Amount | $437.46 |
Date | 09/05/2023 |
Committee | House Dem Campaign Com |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 755156 |
Cover Type | CYCLE_9 |
Description | Merchant Services Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 021443132 |
Expenditure Category | Unknown |