Expenditure Details
| Amount | $239.43 |
| Date | 11/05/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103808989 |
| Cover Type | COH |
| Description | Merchant Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fees |