Expenditure Details
| Amount | $498.74 |
| Date | 12/31/2023 |
| Committee | Chris for Rtd |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1499972 |
| Cover Type | |
| Description | Actblue Fees for Q4 2023 |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |