Expenditure Details
| Amount | $5.84 |
| Date | 01/31/2021 |
| Committee | Friends of Jeffrey a Crossman |
| Payee | Act Blue Donate / Vantiv Ecommerce Funds |
Additional Information
| Unique Expenditure ID | 116973 |
| Cover Type | SEMIANNUAL_JUL |
| Description | January Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |