Expenditure Details
| Amount | $39.50 |
| Date | 09/22/2019 |
| Committee | Friends of Kristina Naplatarski |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1300222 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Processing Fee From Contribution Made Through Actblue |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |