Expenditure Details
| Amount | $504.98 |
| Date | 03/31/2025 |
| Committee | Christina (Tina) Belge |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | CAN-1057898 |
| Cover Type | |
| Description | Processing Fee Q1 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |