Expenditure Details
| Amount | $70.89 |
| Date | 10/04/2021 |
| Committee | We Want Wayne Wink |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 220763 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |