Expenditure Details
| Amount | $2,573.71 |
| Date | 10/24/2020 |
| Committee | Chambers, Brandy K. (Mrs.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 104319674 |
| Cover Type | COH |
| Description | Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02114 |
| Expenditure Category | Solicitation/Fundraising Expense |