Expenditure Details
| Amount | $339.13 |
| Date | 07/11/2025 |
| Committee | Friends of Chris Drago |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1651078 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Act Blue Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |