Expenditure Details
| Amount | $252.35 |
| Date | 10/22/2023 |
| Committee | Tuckahoe Democratic Committee |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 575782 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | NY |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |