Expenditure Details
| Amount | $60.97 |
| Date | 04/05/2017 |
| Committee | Waxpac |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 78919 |
| Cover Type | CYCLE_7 |
| Description | Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |