Expenditure Details
| Amount | $0.08 |
| Date | 01/04/2025 |
| Committee | Friends of Hadassah |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1608445 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Actblue Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |