Expenditure Details
| Amount | $167.69 |
| Date | 08/22/2025 |
| Committee | Newell, Lyndsay A. |
| Payee | Act Blue |
Additional Information
| Unique Expenditure ID | 106102371 |
| Cover Type | CORCOH |
| Description | Service Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |