Expenditure Details
| Amount | $501.60 |
| Date | 08/30/2020 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104296859 |
| Cover Type | CORCOH |
| Description | Credit Card Contribution Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |