Expenditure Details
| Amount | $438.19 |
| Date | 10/16/2025 |
| Committee | Christopher Dennis Bloomquist (Chris Bloomquist) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 20575337 |
| Cover Type | C4 |
| Description | Credit Card Fees |
| Payee City | West Somerville Ma |
| Payee State | WA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank and payment processing charges |