Expenditure Details
| Amount | $395.00 |
| Date | 03/06/2018 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103560337 |
| Cover Type | CORCOH |
| Description | Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Accounting/Banking |