Expenditure Details
| Amount | $29.05 |
| Date | 07/01/2025 |
| Committee | Charles 4 D11 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1591763 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |