Expenditure Details
Amount | $273.72 |
Date | 08/28/2023 |
Committee | Rideshare 2 Vote |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 105285948 |
Cover Type | GPAC |
Description | Donation Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Solicitation/Fundraising Expense |