Expenditure Details
| Amount | $68.40 |
| Date | 04/02/2025 |
| Committee | Suffolk for Sanin |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1655081 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Payment Processing Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |