Expenditure Details
| Amount | $326.34 |
| Date | 09/27/2018 |
| Committee | Ramos, Ana-Maria (Mrs.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103684396 |
| Cover Type | COH |
| Description | Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |