Expenditure Details
| Amount | $0.40 |
| Date | 03/31/2024 |
| Committee | Friends of Segura |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1262575 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |