Expenditure Details
| Amount | $43.46 |
| Date | 01/25/2016 |
| Committee | Ortega, Evelina (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 102836693 |
| Cover Type | COH |
| Description | Online Contribution Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |