Expenditure Details
| Amount | $398.03 |
| Date | 02/04/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103636768 |
| Cover Type | CORCOH |
| Description | Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |