Expenditure Details
| Amount | $1,267.53 |
| Date | 11/13/2025 |
| Committee | Box, Tony (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 106104889 |
| Cover Type | COH |
| Description | Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |