Expenditure Details
| Amount | $62.84 |
| Date | 06/09/2025 |
| Committee | Friends of Daniel Atonna |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1698403 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Act Blue Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |