Expenditure Details
| Amount | $86.48 |
| Date | 08/08/2025 |
| Committee | Friends of Scott Davis |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1557917 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |