Expenditure Details
| Amount | $691.24 |
| Date | 09/20/2020 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104296862 |
| Cover Type | CORCOH |
| Description | Credit Card Contribution Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |