Expenditure Details
| Amount | $30.02 |
| Date | 10/16/2025 |
| Committee | Friends of Lillian E Mosley |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1577327 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fees Paid to Actblue as Part of Fundraising Through Their Platform |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |