Expenditure Details
Amount | $3.43 |
Date | 03/31/2024 |
Committee | Friends of Christopher Thomas |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 787549 |
Cover Type | CYCLE_2 |
Description | Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 2144 |
Expenditure Category | Unknown |