Expenditure Details
| Amount | $484.34 |
| Date | 12/31/2017 |
| Committee | Campolo, Allison Renee (Mrs.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103368595 |
| Cover Type | COH |
| Description | Actblue Processing Fee 8/16-12/31 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |