Expenditure Details
| Amount | $7.56 |
| Date | 11/01/2025 |
| Committee | Friends of Chiara Kee-Kee Smith |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1558522 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Bank Fees |