Expenditure Details
Amount | $300.20 |
Date | 09/03/2023 |
Committee | Wilkerson, Denise V. (Mrs.) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 105374559 |
Cover Type | COH |
Description | Credit Card Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02114 |
Expenditure Category | Fees |