Expenditure Details
| Amount | $52.94 |
| Date | 10/19/2025 |
| Committee | Friends of Darius Lind |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1575929 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Disbursement Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |