Expenditure Details
| Amount | $4.76 |
| Date | 07/23/2025 |
| Committee | Friends for Taisha St Jean Tard |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1563800 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Actblue Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |