Expenditure Details
Amount | $355.50 |
Date | 10/05/2018 |
Committee | First Tuesday |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 103714278 |
Cover Type | GPAC |
Description | Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |