Expenditure Details
| Amount | $1.50 |
| Date | 07/03/2023 |
| Committee | Tommy for Dutchess Campaign Committee |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 497160 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Ab260398749 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Bank Fees |