Expenditure Details
| Amount | $1,134.50 |
| Date | 07/22/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 103955900 |
| Cover Type | CORCOH |
| Description | Merchant Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fees |