Expenditure Details
Amount | $541.85 |
Date | 10/15/2023 |
Committee | Litton, Todd C. |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 105413617 |
Cover Type | COH |
Description | Credit Card Pcrocessing Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |