Expenditure Details
| Amount | $481.48 |
| Date | 02/25/2018 |
| Committee | Democratic Governors Association - PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 143980 |
| Cover Type | CYCLE_1 |
| Description | Actblue Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |