Expenditure Details
| Amount | $11,068.33 |
| Date | 07/10/2018 |
| Committee | Cordray/sutton Committee |
| Payee | ActBlue |
Additional Information
| Unique Expenditure ID | 24576 |
| Cover Type | PRE_GENERAL |
| Description | Credit Card Processing Fees |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238-2110 |
| Expenditure Category | Unknown |