Expenditure Details
| Amount | $7.86 |
| Date | 09/24/2025 |
| Committee | Eric 4 Dutchess |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1566773 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Act Blue Fee for Flam and Kelly |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Professional Services |