Expenditure Details
| Amount | $42.27 |
| Date | 09/19/2025 |
| Committee | Friends of Jorge Guadron |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1537617 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |