Expenditure Details
| Amount | $1,202.39 |
| Date | 11/12/2018 |
| Committee | Committee to Elect Helen Tai |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 138682 |
| Cover Type | CYCLE_6 |
| Description | Act Blue Fees 11/9/2018 Corporate Ach 29500239752344 Vantiv Ecommerce Funds Disb $1 20239 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |