Expenditure Details
| Amount | $184.43 |
| Date | 02/01/2025 |
| Committee | Friends of Chiara Kee-Kee Smith |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1692978 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Total Amount Paid Mon Feb1st -May19th |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Bank Fees |