Expenditure Details
| Amount | $2.68 |
| Date | 10/16/2025 |
| Committee | Juniper Mae Dunlap |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1582037 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |