Expenditure Details
| Amount | $0.38 |
| Date | 06/02/2025 |
| Committee | Collins for Mayor |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1685967 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Professional Services |