Expenditure Details
Amount | $10.29 |
Date | 08/21/2016 |
Committee | Meza, Thresa A. (Ms.) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 103145245 |
Cover Type | CORCOH |
Description | Fee for Credit Card Services |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Accounting/Banking |