Expenditure Details
| Amount | $54.03 |
| Date | 12/21/2025 |
| Committee | Courage to Change |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1724799 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196-2017 |
| Expenditure Category | Office |