Expenditure Details
| Amount | $5.78 |
| Date | 08/04/2025 |
| Committee | Leigh- Ann Barde for Suffolk |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1577368 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |