Expenditure Details
| Amount | $40.70 |
| Date | 09/30/2019 |
| Committee | Friends of Jenn Puja |
| Payee | Act Blue/vantiv |
Additional Information
| Unique Expenditure ID | 14168 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Total Fees for Reporting Period/actblue & Vantiv |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |