Expenditure Details
Amount | $1,485.54 |
Date | 09/06/2020 |
Committee | Brewer, Angela A. (Ms.) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 104296860 |
Cover Type | CORCOH |
Description | Credit Card Contribution Processing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |