Expenditure Details
| Amount | $116.56 |
| Date | 03/01/2018 |
| Committee | Martha Shafer for NC |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 189919 |
| Cover Type | FIRST_QUARTER |
| Description | Credit Card Processing Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |