Expenditure Details
| Amount | $1,271.60 |
| Date | 11/09/2018 |
| Committee | Friends of Sara Johnson Rothman |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 172899 |
| Cover Type | CYCLE_6 |
| Description | Ecommerce Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |