Expenditure Details
| Amount | $378.24 |
| Date | 07/15/2018 |
| Committee | Democratic Governors Association - PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 157173 |
| Cover Type | CYCLE_4 |
| Description | Actblue Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |