Expenditure Details
| Amount | $3.50 |
| Date | 05/24/2026 |
| Committee | Ilyssa for Brooklyn |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1800034 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Processing Fees |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Other: Must Provide Explanation |