Expenditure Details
Amount | $366.29 |
Date | 02/13/2023 |
Committee | Powered by People |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 105187211 |
Cover Type | GPAC |
Description | Credit Card Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Fees |