Expenditure Details
| Amount | $940.12 |
| Date | 05/04/2025 |
| Committee | Ron Kim 2026 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1664914 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Bank Fees |