Expenditure Details
| Amount | $4,687.18 |
| Date | 06/30/2020 |
| Committee | Dave Cortese for Senate 2020 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2486633-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | office expenses |