Expenditure Details
Amount | $4.35 |
Date | 05/01/2024 |
Committee | Friends of Heather Holmes |
Payee | Act Blue Technical Services |
Additional Information
Unique Expenditure ID | 104372 |
Cover Type | |
Description | Credit Card Processing Fees |
Payee City | Sommerville |
Payee State | MA |
Payee Postal Code | 2144 |
Expenditure Category | Non-Campaign Disbursement |