Expenditure Details
| Amount | $1.98 |
| Date | 03/16/2025 |
| Committee | Ulster County Democratic Women |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1683677 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Ab343658745 Ab343846961 |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196-2017 |
| Expenditure Category | Bank Fees |