Expenditure Details
| Amount | $28.41 |
| Date | 04/21/2025 |
| Committee | Friends of Irene Weiser |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1703117 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fundraising |