Expenditure Details
| Amount | $72.70 |
| Date | 05/01/2024 |
| Committee | Chris for Rtd |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1509351 |
| Cover Type | |
| Description | Actblue Fees for 1/1/24-05/01/24 |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |