Expenditure Details
| Amount | $3.93 |
| Date | 10/06/2025 |
| Committee | Friends of Liz Arnold |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1549432 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Actblue Processing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other: Must Provide Explanation |