Expenditure Details
| Amount | $0.47 |
| Date | 03/08/2020 |
| Committee | Jones-Sawyer for Assembly 2020 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2487876-E-0-24 |
| Cover Type | E |
| Description | Schedule E: Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | campaign paraphernalia/miscellaneous |