Expenditure Details
Amount | $55.31 |
Date | 08/13/2023 |
Committee | Emerson for Assembly |
Payee | Act Blue Technical Services |
Additional Information
Unique Expenditure ID | 303098 |
Cover Type | |
Description | Credit Card Fees |
Payee City | Sommerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Monetary |