Expenditure Details
| Amount | $142.21 |
| Date | 04/12/2026 |
| Committee | Friends of Al Taylor |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1787154 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Service Fee Direct Deduct |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |