Expenditure Details
| Amount | $792.98 |
| Date | 09/22/2019 |
| Committee | Markle, Joshua K. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104029207 |
| Cover Type | COH |
| Description | Processing Fee |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Accounting/Banking |