Expenditure Details
| Amount | $428.59 |
| Date | 05/19/2025 |
| Committee | Friends of Daniel Atonna |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1698397 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Act Blue Fees for This Reporting Period |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |