Expenditure Details
| Amount | $2,218.37 |
| Date | 10/05/2020 |
| Committee | T'Wina Nobles |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 577573 |
| Cover Type | C4 |
| Description | Credit Card Discount Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Utilities, phone, and other overhead costs |