Expenditure Details
| Amount | $39.50 |
| Date | 07/26/2015 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 102718787 |
| Cover Type | COH |
| Description | Service Fee Online Contributions |
| Payee City | Summer |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |