Expenditure Details
Amount | $256.08 |
Date | 12/31/2023 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 105399739 |
Cover Type | COH |
Description | Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Accounting/Banking |