Expenditure Details
| Amount | $123.84 |
| Date | 10/22/2025 |
| Committee | Town of Hamburg Democratic Committee |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1585109 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Actblue Processing Fee |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Other: Must Provide Explanation |