Expenditure Details
| Amount | $36.45 |
| Date | 01/12/2025 |
| Committee | Friends of Karines Reyes |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1639805 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |