Expenditure Details
| Amount | $39.50 |
| Date | 12/04/2016 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103119981 |
| Cover Type | COH |
| Description | Credit Card Processing Fee for Contributions |
| Payee City | Sumerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Accounting/Banking |