Expenditure Details
Amount | $15.34 |
Date | 08/27/2023 |
Committee | Emerson for Assembly |
Payee | Act Blue Technical Services |
Additional Information
Unique Expenditure ID | 302018 |
Cover Type | |
Description | Credit Card Fees |
Payee City | Sommerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Monetary |