Expenditure Details
| Amount | $237.01 |
| Date | 08/12/2018 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103673246 |
| Cover Type | COH |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |