Expenditure Details
| Amount | $3,624.30 |
| Date | 10/20/2025 |
| Committee | Friends of Danny Ceisler |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 938012 |
| Cover Type | CYCLE_5 |
| Description | Merch Fees |
| Payee City | Somervillle |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |