Expenditure Details
| Amount | $13.83 |
| Date | 09/14/2016 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103145248 |
| Cover Type | CORCOH |
| Description | Fee for Credit Card Services |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Accounting/Banking |