Expenditure Details
| Amount | $318.79 |
| Date | 05/18/2026 |
| Committee | Friends of Anthony Nicodemo |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1799138 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Credit Card Fees 11426-51826 |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Other: Must Provide Explanation |