Expenditure Details
| Amount | $6,287.13 |
| Date | 05/25/2025 |
| Committee | James for NY 2026 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1647550 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fundraising |