Expenditure Details
| Amount | $8,151.11 |
| Date | 07/11/2025 |
| Committee | Drew Warshaw for New York |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1671599 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Service Fee |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Bank Fees |