Expenditure Details
| Amount | $3,047.73 |
| Date | 09/19/2020 |
| Committee | Dave Cortese for Senate 2020 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2505513-E-0-1 |
| Cover Type | E |
| Description | Schedule E: Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | campaign consultants |