Expenditure Details
| Amount | $795.40 |
| Date | 11/05/2018 |
| Committee | Lindsey Williams for PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 115814 |
| Cover Type | CYCLE_6 |
| Description | Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |