Expenditure Details
| Amount | $56.35 |
| Date | 12/31/2025 |
| Committee | Craig for New York |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1747347 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |