Expenditure Details
| Amount | $55.07 |
| Date | 07/27/2020 |
| Committee | Donohue for 26th Assembly |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 159474 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Monetary |