Expenditure Details
| Amount | $101.26 |
| Date | 09/23/2025 |
| Committee | Wes for Chapel Hill |
| Payee | Act Blue |
Additional Information
| Unique Expenditure ID | 833555 |
| Cover Type | 35_DAY |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |