Expenditure Details
Amount | $0.99 |
Date | 10/02/2023 |
Committee | Ramos, Ana-Maria (The Honorable) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 105422155 |
Cover Type | COH |
Description | Credit Card Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |