Expenditure Details
| Amount | $15.00 |
| Date | 06/02/2025 |
| Committee | Dunson, Linda M. (The Honorable) |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 105910575 |
| Cover Type | JCOH |
| Description | Actblue Service Fees 05//14/2025 and 06/02/2025 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |