Expenditure Details
| Amount | $22.47 |
| Date | 07/27/2025 |
| Committee | Tom Griggs for Psd School Board |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1592504 |
| Cover Type | |
| Description | Bank Fees Debited by Actblue (per Transaction); Expenditure Amount Represents Total of These Fees Against Donations Made During This Reporting Period |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |