Expenditure Details
| Amount | $14.18 |
| Date | 06/25/2025 |
| Committee | Friends of Irene Weiser |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1672183 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fundraising |