Expenditure Details
| Amount | $3.58 |
| Date | 10/02/2025 |
| Committee | Michael Cox for the People |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1580266 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Stripe Fee and Actblue Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |