Expenditure Details
Amount | $59.87 |
Date | 01/07/2024 |
Committee | Carroll, Angel (Ms.) |
Payee | Actblue Technical Services |
Additional Information
Unique Expenditure ID | 105452062 |
Cover Type | COH |
Description | Act Blue Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |