Expenditure Details
| Amount | $42.62 |
| Date | 07/11/2025 |
| Committee | Town of Shawangunk Democrats |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1625769 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Actblue Fees for Processing for Period of This Report |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Bank Fees |