Expenditure Details
| Amount | $162.74 |
| Date | 12/31/2025 |
| Committee | Dunn, Zachary (Mr.) |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 106071201 |
| Cover Type | COH |
| Description | Act Blue Fees |
| Payee City | Ma |
| Payee State | TX |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |