Expenditure Details
| Amount | $11.56 |
| Date | 10/30/2025 |
| Committee | Friends of Kelly Kimbrough |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1555162 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Company Takes in Contributions and Keeps 38 Percent - 30000 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Professional Services |