Expenditure Details
| Amount | $3.93 |
| Date | 10/22/2025 |
| Committee | Paul Brooks |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1580395 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fundraising |