Expenditure Details
| Amount | $9.88 |
| Date | 11/15/2015 |
| Committee | Ocker, Dorotha M. (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 102794063 |
| Cover Type | CORCOH |
| Description | Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |