Expenditure Details
| Amount | $21.80 |
| Date | 11/23/2025 |
| Committee | Friends of Gregg Eriksen |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1578639 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Act Blue Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |