Expenditure Details
| Amount | $1.45 |
| Date | 01/01/2026 |
| Committee | Friends of Chiara Kee-Kee Smith |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1730019 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): dec110 jan35 |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Bank Fees |