Expenditure Details
| Amount | $2,603.38 |
| Date | 01/08/2020 |
| Committee | Friends of Joe Torsella |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 360745 |
| Cover Type | CYCLE_1 |
| Description | Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |