Expenditure Details
| Amount | $54.46 |
| Date | 12/30/2018 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103813239 |
| Cover Type | COH |
| Description | Processing Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |