Expenditure Details
| Amount | $53.17 |
| Date | 09/29/2025 |
| Committee | Friends of Yorktown |
| Payee | Act Blue LLC |
Additional Information
| Unique Expenditure ID | 1556460 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Processing Fees September 2025 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |