Expenditure Details
| Amount | $23.35 |
| Date | 12/11/2025 |
| Committee | Julia Grant Reed (Julia Reed) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 20764557 |
| Cover Type | C4 |
| Description | Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank and payment processing charges |