Expenditure Details
| Amount | $604.82 |
| Date | 06/30/2018 |
| Committee | Cortese for Senate 2020; Dave |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2274726-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |