Expenditure Details
| Amount | $30.77 |
| Date | 10/08/2025 |
| Committee | Mike Hamrick for Ccsd |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1601997 |
| Cover Type | |
| Description | Cc Processing Fees 9/25-10/8 2025 |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |