Expenditure Details
| Amount | $197.00 |
| Date | 11/27/2025 |
| Committee | Friends of Danielle Browne |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1566517 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Chargeback Item Through Act Blue |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |