Expenditure Details
| Amount | $2,047.71 |
| Date | 11/04/2020 |
| Committee | Friends of Joe Torsella |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 426777 |
| Cover Type | CYCLE_6 |
| Description | Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 021443132 |
| Expenditure Category | Unknown |