Expenditure Details
| Amount | $74.92 |
| Date | 10/19/2025 |
| Committee | Friends of Yorktown |
| Payee | Act Blue LLC |
Additional Information
| Unique Expenditure ID | 1556466 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Processing Fees 9-29 to 10-20-25 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |