Expenditure Details
| Amount | $5.73 |
| Date | 11/09/2025 |
| Committee | Friends of Heather Holmes |
| Payee | Act Blue Technical Services |
Additional Information
| Unique Expenditure ID | 121153 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Non-Campaign Disbursement |