Expenditure Details
| Amount | $7.91 |
| Date | 11/02/2025 |
| Committee | Eachus for Assembly 99 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1565201 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Fees |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Other: Must Provide Explanation |