Expenditure Details
| Amount | $39.50 |
| Date | 04/15/2024 |
| Committee | Friends of Demond Meeks 2024 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1242065 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Actblue Service Fee |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |