Expenditure Details
Amount | $218.25 |
Date | 10/25/2015 |
Committee | Coleman, Garnet F. (The Honorable) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 102721901 |
Cover Type | COH |
Description | Service Fee Online Contributions |
Payee City | Summer |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Fees |