Expenditure Details
| Amount | $835.86 |
| Date | 06/03/2020 |
| Committee | Daypac |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 389140 |
| Cover Type | CYCLE_3 |
| Description | Merchant Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |