Expenditure Details
Amount | $512.54 |
Date | 12/10/2023 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 105399736 |
Cover Type | COH |
Description | Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Accounting/Banking |