Expenditure Details
| Amount | $5.43 |
| Date | 04/30/2025 |
| Committee | Friends of Christopher Thomas |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1056995 |
| Cover Type | CYCLE_2 |
| Description | Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 21443132 |
| Expenditure Category | Unknown |