Expenditure Details
| Amount | $98.75 |
| Date | 01/24/2024 |
| Committee | Friends of Didi Barrett for Assembly |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1074099 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerbville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |