Expenditure Details
| Amount | $22.85 |
| Date | 03/04/2025 |
| Committee | Collins for Ulster |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1649329 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Actblue Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |