Expenditure Details
| Amount | $20.74 |
| Date | 09/16/2018 |
| Committee | Charliewarner4assembly |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 49273 |
| Cover Type | |
| Description | Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |