Expenditure Details
| Amount | $535.22 |
| Date | 07/27/2025 |
| Committee | Committee to Elect Caron4change |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1592013 |
| Cover Type | |
| Description | Credit Card Processing Fee |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Other |