Expenditure Details
| Amount | $7.90 |
| Date | 07/23/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1561211 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Office |