Expenditure Details
| Amount | $85.21 |
| Date | 09/24/2025 |
| Committee | Ousman 4 Aps |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1597184 |
| Cover Type | |
| Description | Actblue Fees |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |