Expenditure Details
| Amount | $9.88 |
| Date | 09/10/2025 |
| Committee | Capital Women |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1559504 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |