Expenditure Details
Amount | $4,344.09 |
Date | 09/29/2022 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 104973759 |
Cover Type | COH |
Description | Processing Fees |
Payee City | Sommerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Fees |