Expenditure Details
| Amount | $23.15 |
| Date | 10/14/2018 |
| Committee | Charliewarner4assembly |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 42122 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |