Expenditure Details
| Amount | $3.93 |
| Date | 09/15/2025 |
| Committee | Friends of Scott Davis |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1557931 |
| 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 |