Expenditure Details
| Amount | $8.40 |
| Date | 06/01/2023 |
| Committee | Luna for Newburgh |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 494694 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Service Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Other: Must Provide Explanation |