Expenditure Details
Amount | $119.34 |
Date | 08/29/2023 |
Committee | Carl for Durham |
Payee | Act Blue |
Additional Information
Unique Expenditure ID | 589212 |
Cover Type | 35_DAY |
Description | Contribution Processing Fee Aggregate for July |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Unknown |