Expenditure Details
| Amount | $70.12 |
| Date | 10/26/2025 |
| Committee | Maya for Arapahoe |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1612765 |
| Cover Type | |
| Description | Payment Card Processor Fees |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |