Expenditure Details
| Amount | $429.66 |
| Date | 12/31/2025 |
| Committee | Carroll, Andre for Pa |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1376228 |
| Cover Type | CYCLE_7 |
| Description | Credit Card Processing |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 21443132 |
| Expenditure Category | Unknown |