Expenditure Details
| Amount | $7,735.11 |
| Date | 10/26/2025 |
| Committee | James for NY 2026 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1724093 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fundraising |