Expenditure Details
Amount | $9.88 |
Date | 11/20/2016 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 103119976 |
Cover Type | COH |
Description | Credit Card Processing Fee for Contributions |
Payee City | Sumerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Accounting/Banking |