Expenditure Details
| Amount | $38.55 |
| Date | 08/31/2025 |
| Committee | Friends of Yorktown |
| Payee | Act Blue LLC |
Additional Information
| Unique Expenditure ID | 1556463 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Processing Fees August 2025 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |