Expenditure Details
| Amount | $38.75 |
| Date | 02/27/2025 |
| Committee | Peter Smith Jr |
| Payee | Actblu Technical Services |
Additional Information
| Unique Expenditure ID | CAN-1037061 |
| Cover Type | |
| Description | Merchant Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |