Expenditure Details
Amount | $1,733.21 |
Date | 03/04/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 103636764 |
Cover Type | CORCOH |
Description | Merchant Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |