Expenditure Details
| Amount | $0.38 |
| Date | 10/01/2025 |
| Committee | People for Terrien |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1579071 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Act Blue Fee Jean Lemanczyk |
| Payee City | Summerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Bank Fees |