Expenditure Details
| Amount | $174.15 |
| Date | 12/14/2025 |
| Committee | Friends of Noah Burroughs 2026 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1747683 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |