Expenditure Details
| Amount | $86.34 |
| Date | 06/26/2025 |
| Committee | Friends of Tim Foley |
| Payee | Flywire Global |
Additional Information
| Unique Expenditure ID | 1658791 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02111-1293 |
| Expenditure Category | Office |