Expenditure Details
| Amount | $407.28 |
| Date | 11/12/2017 |
| Committee | Johnson, Julie (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103740641 |
| Cover Type | CORCOH |
| Description | Processing Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Accounting/Banking |