Expenditure Details
| Amount | $9.94 |
| Date | 08/15/2025 |
| Committee | Team Schaffer |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1580893 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |