Expenditure Details
| Amount | $668.00 |
| Date | 06/30/2025 |
| Committee | Hamdi Mohamed |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 20154447 |
| Cover Type | C4 |
| Description | Credit Card Fees June |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | Bank and payment processing charges |