Expenditure Details
| Amount | $7.50 |
| Date | 01/11/2025 |
| Committee | Friends for Brian Pugh |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1594871 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |