Expenditure Details
| Amount | $9.80 |
| Date | 01/10/2025 |
| Committee | Eachus for Assembly |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1610735 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |