Expenditure Details
| Amount | $1,532.60 |
| Date | 11/25/2019 |
| Committee | California Democratic Party |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2442890-E-2-21 |
| Cover Type | E |
| Description | Schedule E: Credit Card Processing Fees |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138-5106 |
| Expenditure Category | Unknown |