Expenditure Details
| Amount | $102.70 |
| Date | 10/18/2018 |
| Committee | First Tuesday |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103714279 |
| Cover Type | GPAC |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |