Expenditure Details
| Amount | $1.00 |
| Date | 08/09/2017 |
| Committee | Velazquez 2017 |
| Payee | Act Blue/ Vantiv |
Additional Information
| Unique Expenditure ID | 680008 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |