Expenditure Details
| Amount | $69.23 |
| Date | 03/09/2018 |
| Committee | Amy Cozze |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 220907 |
| Cover Type | CYCLE_2 |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |