Expenditure Details
Amount | $43,577.95 |
Date | 05/26/2022 |
Committee | ActBlue Texas |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 104822931 |
Cover Type | GPAC |
Description | Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Other |