Expenditure Details
| Amount | $366.63 |
| Date | 01/31/2025 |
| Committee | Friends of Tim Foley |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1696226 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fundraising |