Expenditure Details
Amount | $323.16 |
Date | 10/24/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 103956144 |
Cover Type | CORCOH |
Description | Merchant Fees |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Fees |