Expenditure Details
| Amount | $954.53 |
| Date | 06/30/2019 |
| Committee | Nora Campos for Senate 2020 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2399235-E-0-7 |
| Cover Type | E |
| Description | Schedule E: Merchant Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |