Expenditure Details
| Amount | $454.35 |
| Date | 05/28/2025 |
| Committee | Elect Vanel |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1648626 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |