Expenditure Details
Amount | $13.83 |
Date | 01/10/2016 |
Committee | Rocap, Blake (Mr.) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 102821635 |
Cover Type | COH |
Description | Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Fees |