Expenditure Details
| Amount | $34.41 |
| Date | 06/09/2025 |
| Committee | Friends of Chiara Kee-Kee Smith |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1692984 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): May20th-June9th |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Bank Fees |