Expenditure Details
| Amount | $500.10 |
| Date | 11/09/2020 |
| Committee | Kathy Miller for Assembly 2020 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 2554767-E-0-4 |
| Cover Type | E |
| Description | Schedule E: Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |