Expenditure Details
| Amount | $69.49 |
| Date | 12/03/2020 |
| Committee | Mike Pellicciotti (Michael Pellicciotti) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 14371281 |
| Cover Type | C4 |
| Description | Credit Card Processing |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Utilities, phone, and other overhead costs |