Expenditure Details
| Amount | $1,810.51 |
| Date | 12/24/2017 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103309589 |
| Cover Type | COH |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |